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GREATER BALTIMORE MEDICAL CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GREATER BALTIMORE MEDICAL CENTER (EIN 52-6049658)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201741359349304004
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T10:43:27-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1191 PEACHTREE STREET NE STE 2000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526049658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER BALTIMORE MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone4438492000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA GOODLETTPersonNm
Person TitleEVP & CFOPersonTitleTxt
Phone4438492000PhoneNum
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W SADOFF JRPreparerPersonNm
PTINP00540589PTIN
Phone4042201500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA GOODLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$494,374,362GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GBMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDICAL CARE AND SERVICE OF THE HIGHEST QUALITY TO EACH PATIENT LEADING TO HEALTH, HEALING AND HOPE.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee4126TotalEmployeeCnt
Total Volunteers644TotalVolunteersCnt
Total Gross UBI$746,427TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,579,783PYContributionsGrantsAmt
CY Contributions Grants$11,021,836CYContributionsGrantsAmt
PY Program Service Revenue$399,648,658PYProgramServiceRevenueAmt
CY Program Service Revenue$408,930,698CYProgramServiceRevenueAmt
PY Investment Income$16,147,196PYInvestmentIncomeAmt
CY Investment Income$9,321,599CYInvestmentIncomeAmt
PY Other Revenue$4,003,345PYOtherRevenueAmt
CY Other Revenue$3,922,772CYOtherRevenueAmt
PY Total Revenue$430,378,982PYTotalRevenueAmt
CY Total Revenue$433,196,905CYTotalRevenueAmt
PY Grants And Similar Paid$96,680PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,031CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$211,747,494PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,858,061CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,682,053CYTotalFundraisingExpenseAmt
PY Other Expenses$183,580,941PYOtherExpensesAmt
CY Other Expenses$188,706,936CYOtherExpensesAmt
PY Total Expenses$395,425,115PYTotalExpensesAmt
CY Total Expenses$405,683,028CYTotalExpensesAmt
PY Revenues Less Expenses$34,953,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,513,877CYRevenuesLessExpensesAmt
Total Assets BOY$622,797,590TotalAssetsBOYAmt
Total Assets EOY$642,400,146TotalAssetsEOYAmt
Total Liabilities BOY$345,248,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$368,210,784TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$277,549,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,189,362NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$141,387,991ExpenseAmt
Revenue$150,205,186RevenueAmt
DescTHE GREATER BALTIMORE MEDICAL CENTER, INC. (GBMC) IS A 231-BED MEDICAL CENTER (ACUTE AND SUB-ACUTE CARE), LOCATED ON A SUBURBAN CAMPUS, WHICH PROVIDED INPATIENT CARE AND OBSERVATION SERVICES TO 16,699 AND 3,548 PATIENTS, RESPECTIVELY. ADDITIONALLY, GBMC DELIVERED OVER 3,853 BABIES IN THE FISCAL YEAR. SINCE ITS FOUNDING, GBMC'S ACCOMPLISHMENTS HAVE VALIDATED THE VISION OF ITS FOUNDERS TO COMBINE THE BEST OF COMMUNITY AND UNIVERSITY-LEVEL MEDICINE. GBMC'S DISTINCTIVE SERVICE LINES INCLUDE WOMEN'S CANCER, SURGICAL AND MEDICAL SERVICES. GBMC IS A FULLY ACCREDITED TEACHING HOSPITAL THAT IS AFFILIATED WITH JOHNS HOPKINS UNIVERSITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$67,596,953ExpenseAmt
Revenue$94,621,729RevenueAmt
DescTHE OPERATING ROOM PERFORMED OVER 25,339 INPATIENT AND OUTPATIENT SURGICAL PROCEDURES IN THE FISCAL YEAR. SPECIALTIES INCLUDE GBMC'S COMPREHENSIVE OBESITY MANAGEMENT PROGRAM, THE OLDEST RECOGNIZED AMERICAN SOCIETY OF METABOLIC AND BARIATRIC SURGERY (ASMBS) CENTER OF EXCELLENCE IN THE METROPOLITAN BALTIMORE AREA; JOHNS HOPKINS HEAD AND NECK SURGERY AT GBMC; MINIMALLY INVASIVE AND ENDOCRINE SURGERY; NEUROSURGERY; VASCULAR AND THORACIC SURGERY; AND UROLOGYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$66,549,974ExpenseAmt
Revenue$99,471,533RevenueAmt
DescTHE EMERGENCY DEPARTMENT TREATED 55,154 PATIENTS IN THE FISCAL YEAR. THE EMERGENCY SERVICES DEPARTMENT HAS 3 PATIENT CARE AREAS, DESIGNED TO MINIMIZE WAIT & MAXIMIZE SERVICE FOR PATIENTS & THEIR FAMILIES. PATIENTS WITH MINOR INJURIES SUCH AS SPRAINS ARE CARED FOR IN THE URGENT CARE AREA. SEVERE PROBLEMS SUCH AS ACUTE ABDOMINAL PAIN, CHEST PAIN OR INJURIES FROM MOTOR VEHICLE ACCIDENTS ARE EVALUATED AND TREATED IN EMERGENT CARE. ADJACENT TO THE EMERGENT CARE AREA IS AN OBSERVATIONAL CARE AREA FOR ADULT PATIENTS WHO NEED TO BE MONITORED BUT NOT ADMITTED. IN ADDITION TO EMERGENCY SERVICES, GBMC PROVIDED OTHER OUPATIENT CARE TO OVER 52,766 PATIENTS IN SPECIALITY CLINICS SUCH AS OPHTHALMOLOGY, WOUND CARE, ANTI-COAGULATION, RADIATION ONCOLOGY AND INFUSION THERAPY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$78,296,867ExpenseAmt
Grant$118,031GrantAmt
Revenue$63,885,823RevenueAmt
DescOTHER PROGRAM SERVICES: LABORATORY SERVICE; RADIOLOGY - THERAPEUTIC; RESIDENCY PROGRAM; MAGNETIC RESONANCE IMAGING; PHYSICIAN PRACTICES; OTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$78,296,867TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$118,031TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$63,885,823TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$353,831,785TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document331IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4126EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA GOODLETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4438492000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MR HERBERT J BELGRAD
DIRECTOR1.002.00Yes (X)$0$0$0
MS PATRICA MITCHELL
DIRECTOR1.002.00Yes (X)$0$0$0
MR JERRY FOCAS
DIRECTOR1.003.00Yes (X)$0$0$0
MR DELBERT ADAMS
DIRECTOR1.003.00Yes (X)$0$0$0
MS KARA C KING BESS
DIRECTOR1.002.00Yes (X)$0$0$0
ROBERT K BROOKLAND MD
DIRECTOR1.003.00Yes (X)$0$0$0
MS JANA BURCH
DIRECTOR1.003.00Yes (X)$0$0$0
MR CHARLES C FENWICK JR
DIRECTOR1.003.00Yes (X)$0$0$0
MR SAMUEL HEFFNER
DIRECTOR1.003.00Yes (X)$0$0$0
THEDA C KONTIS MD
DIRECTOR1.002.00Yes (X)$0$0$0
MR TIMOTHY L KRONGARD
DIRECTOR1.002.00Yes (X)$0$0$0
MR FRANKLIN M LEE
DIRECTOR1.002.00Yes (X)$0$0$0
MR THOMAS H MADDUX
DIRECTOR1.003.00Yes (X)$0$0$0
MS CATHERINE P MCDONNELL
DIRECTOR1.002.00Yes (X)$0$0$0
MR ANTHONY MILANDO
DIRECTOR1.002.00Yes (X)$0$0$0
MS JEANNETTE M MILLS
DIRECTOR1.002.00Yes (X)$0$0$0
MR THOMAS J O'DONNELL JR
DIRECTOR1.003.00Yes (X)$0$0$0
MELISSA SPARROW MD
VICE CHIEF OF STAFF38.002.00Yes (X)$242,075$0$51,292
MR JAMES B STRADTNER
DIRECTOR1.002.00Yes (X)$0$0$0
MS FAITH E THOMAS
DIRECTOR1.003.00Yes (X)$0$0$0
MR STEVEN A THOMAS
DIRECTOR1.002.00Yes (X)$0$0$0
HAROLD TUCKER MD
CHIEF OF STAFF/PHYSICIAN34.006.00Yes (X)$317,193$0$26,423
MS SANDRA BERMAN
DIRECTOR1.002.00Yes (X)$0$0$0
MS BONNIE R STEIN
CHAIR1.002.00Yes (X)$0$0$0Yes (X)
MR STEPHEN T SCOTT
TREASURER1.002.00Yes (X)$0$0$0Yes (X)
MR FRANK R PALMER
TREASURER (ENDED 7/15)1.003.00Yes (X)$0$0$0Yes (X)
MS MARION G THOMPSON
SECRETARY1.002.00Yes (X)$0$0$0Yes (X)
JOHN B CHESSARE MD
PRESIDENT/CEO22.0018.00Yes (X)$2,060,766$0$46,455Yes (X)
MR FREDERICK M HUDSON
VICE CHAIR1.002.00Yes (X)$0$0$0Yes (X)
MR ERIC L MELCHIOR
EVP & CFO (ENDED 7/15)1.000.50Yes (X)$474,970$0$35,001Yes (X)
JOHN R SAUNDERS MD
EVP MEDICAL AFFAIRS & CMO27.006.00$515,359$0$77,990Yes (X)
MR ROBERT THORNTON
EVP & CFO GBMC HEALTHCARE22.0018.00$211,053$0$47,856Yes (X)
MR KEITH R POISSON
EVP & COO GBMC HEATLHCARE25.0015.00$614,913$0$49,958Yes (X)
MS JOANNE PORTER - CHIEF
NURSING EXEC ENDED 9/157.003.00$303,876$0$25,260Yes (X)
MS SUSAN MARTIELLI
VP LEGAL AFFAIRS/CHIEF COUNSEL25.0015.00$287,067$0$36,095Yes (X)
MR GEORGE E BAYLESS III
VP FINANCE28.0012.00$298,011$0$37,412Yes (X)
MR BENNETT J BERES
VP & COO GBMA35.005.00$311,556$0$61,990Yes (X)
MS CAROLYN L CANDIELLO
VP QUALITY & PT SAFETY39.001.00$247,987$0$56,960Yes (X)
MS JENNY COLDIRON
VP DEVELOPMENT5.0035.00$264,653$0$76,904Yes (X)
MR JOHN W ELLIS
SR. VP STRATEGY & BUS DEV30.0010.00$554,526$0$40,518Yes (X)
MS CATHERINE HAMEL
VP POST ACUTE SRVS & EXEC15.0025.00$261,817$0$73,261Yes (X)
MR DAVID J HYNSON
VP & CIO35.005.00$301,033$0$82,452Yes (X)
MS DELORIS S TUGGLE
VP HUMAN RESOURCES35.005.00$320,858$0$54,398Yes (X)
MARK IGUCHI MD
PHYSICIAN40.000.00$870,951$0$28,799Yes (X)
ELIZABETH A DOVEC MD
MEDICAL DIRECTOR40.000.00$784,947$0$34,271Yes (X)
NIRAJ JANI MD
PHYSICIAN40.000.00$863,298$0$45,640Yes (X)
BIMAL G RAMI MD
MED DIRECTOR/PHYSICIAN40.000.00$1,103,772$0$56,666Yes (X)
GARY I COHEN MD
MED DIRECTOR/PHYSICIAN39.001.00$773,273$0$42,998Yes (X)
MR MICHAEL A FORTHMAN
FORMER VP FACILITIES0.000.00$211,689$0$37,248Yes (X)
RONALD TUTRONE MD
FORMER DIRECTOR/RESEARCH CHAIR29.000.00$300,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,495,643TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,125,847TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K377IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593SOFTWARE ENGINEERING$7,023,640
JOHNS HOPKINS UNIVERSITY
125 MEDICAL ADMIN ROADBALTIMOREMD21205RESIDENCY PROGRAM$4,831,078
SODEXO USA
9801 WASHINGTON BLVDGAITHERSBURGVA20878MANAGEMENT - HOTEL SERVICES$2,254,402
ADVANCED RADIOLOGY MEDICAL IMAGING OF B
7253 AMBASSADOR ROADBALTIMOREMD21244RADIOLOGY SERVICES$2,134,880
CLEARPATH
12100 SUNSET HILLS ROADRESTONVA20190SOFTWARE ENGINEERING$1,668,445
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K167CntrctRcvdGreaterThan100KCnt
Fundraising$426,396FundraisingAmt
Related Organizations$1,917,550RelatedOrganizationsAmt
Government Grants$476,134GovernmentGrantsAmt
All Other Contributions$8,201,756AllOtherContributionsAmt
Noncash Contributions$128,835NoncashContributionsAmt
Total Contributions$11,021,836TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE621110$401,178,767$401,178,767
OTHER OPERATING REV.900099$7,751,931$7,005,504$746,427
FieldValueIRS element (for citing)
Total Program Service Revenue$408,930,698TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,497,316TotalRevenueColumnAmt
Exclusion$4,497,316ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$212,831RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$212,831RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,831TotalRevenueColumnAmt
Exclusion$212,831ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$65,552,681SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$60,728,398SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,824,283SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,824,283TotalRevenueColumnAmt
Exclusion$4,824,283ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,414FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$426,396ContriRptFundraisingEventAmt
Fundraising Direct Expenses$449,059FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$384,645TotalRevenueColumnAmt
Exclusion-$384,645ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA INCOME722210$2,255,911$2,255,911
PARKING REVENUE812930$1,838,675$1,838,675
FieldValueIRS element (for citing)
Other Revenue Total$4,094,586OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$433,196,905TotalRevenueColumnAmt
Related Or Exempt Func Income$408,184,271RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$746,427UnrelatedBusinessRevenueAmt
Exclusion$13,244,371ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$118,031TotalAmt
Program Services$118,031ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,624,648TotalAmt
Management And General$7,624,648ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$168,185,711TotalAmt
Program Services$156,575,144ProgramServicesAmt
Management And General$10,678,746ManagementAndGeneralAmt
Fundraising$931,821FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,582,387TotalAmt
Program Services$8,646,785ProgramServicesAmt
Management And General$1,935,602ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,550,566TotalAmt
Program Services$16,193,370ProgramServicesAmt
Management And General$2,189,747ManagementAndGeneralAmt
Fundraising$167,449FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,914,749TotalAmt
Program Services$10,659,232ProgramServicesAmt
Management And General$1,196,835ManagementAndGeneralAmt
Fundraising$58,682FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,099,866TotalAmt
Program Services$1,761,578ProgramServicesAmt
Management And General$338,288ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$288,408TotalAmt
Program Services$26,200ProgramServicesAmt
Management And General$262,208ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$203,214TotalAmt
Program Services$34,498ProgramServicesAmt
Management And General$166,875ManagementAndGeneralAmt
Fundraising$1,841FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$47,358TotalAmt
Management And General$47,358ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$889,119TotalAmt
Management And General$889,119ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,495,197TotalAmt
Program Services$29,109,228ProgramServicesAmt
Management And General$4,144,221ManagementAndGeneralAmt
Fundraising$241,748FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,589,019TotalAmt
Program Services$55,062ProgramServicesAmt
Management And General$1,180,217ManagementAndGeneralAmt
Fundraising$353,740FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,222,107TotalAmt
Program Services$88,027,245ProgramServicesAmt
Management And General$1,502,820ManagementAndGeneralAmt
Fundraising$692,042FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,996,390TotalAmt
Program Services$4,637,000ProgramServicesAmt
Management And General$2,356,468ManagementAndGeneralAmt
Fundraising$2,922FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,974,883TotalAmt
Program Services$5,021,133ProgramServicesAmt
Management And General$953,450ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$598,126TotalAmt
Program Services$280,799ProgramServicesAmt
Management And General$301,164ManagementAndGeneralAmt
Fundraising$16,163FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$743,360TotalAmt
Program Services$601,393ProgramServicesAmt
Management And General$140,169ManagementAndGeneralAmt
Fundraising$1,798FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,996,860TotalAmt
Program Services$5,535,883ProgramServicesAmt
Management And General$1,460,977ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,920,049TotalAmt
Program Services$23,216,026ProgramServicesAmt
Management And General$2,690,923ManagementAndGeneralAmt
Fundraising$13,100FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,398,288TotalAmt
Program Services$1,361,354ProgramServicesAmt
Management And General$7,036,934ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RESIDENTS$1,687,128$1,687,128
FUNDRAISING DEPARTMENT$1,200,447$1,200,447
MISCELLANEOUS PURCHASED$1,173,769$101,348$1,072,421
SECURITY$183,348$183,348

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$405,683,028TotalAmt
Program Services$353,831,785ProgramServicesAmt
Management And General$48,169,190ManagementAndGeneralAmt
Fundraising$3,682,053FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,687,979BOYAmt
EOY$37,235,214EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,395,873BOYAmt
EOY$4,743,944EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,721,861BOYAmt
EOY$46,827,789EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,772,478BOYAmt
EOY$3,749,364EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,445,795BOYAmt
EOY$10,683,963EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$628,018,226LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$381,066,338LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$226,168,992BOYAmt
EOY$246,951,888EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$230,992,566BOYAmt
EOY$215,121,193EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,577,400BOYAmt
EOY$10,826,776EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,034,646BOYAmt
EOY$66,260,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$622,797,590BOYAmt
EOY$642,400,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,691,321BOYAmt
EOY$70,852,458EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,620,302BOYAmt
EOY$99,203,327EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$48,246,280BOYAmt
EOY$41,665,521EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,690,674BOYAmt
EOY$156,489,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345,248,577BOYAmt
EOY$368,210,784EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$234,064,130BOYAmt
EOY$228,858,383EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,104,026BOYAmt
EOY$29,394,031EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,380,857BOYAmt
EOY$15,936,948EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$277,549,013BOYAmt
EOY$274,189,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$622,797,590BOYAmt
EOY$642,400,146EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$27,513,877ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,958,152NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$19,915,376OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$725MailingsMembersAmt
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$2,900PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$35,759DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$7,974OtherActivitiesAmt
Total Lobbying Expenditures$47,358TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE AMOUNT FOR OTHER ACTIVITIES INCLUDES MEETINGS WITH GBMC STAFF, LEGISLATIVE COMMITTEES, AND CONTRACTED GBMC LOBBYIST AND EXPENSES RELATED TO GENERAL RESEARCH ON FEDERAL AND STATE HEALTHCARE ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,313,123BeginningYearBalanceAmt
Contributions$1,556,091ContributionsAmt
Investment Earnings Or Losses-$384,455InvestmentEarningsOrLossesAmt
Other Expenditures$1,410,959OtherExpendituresAmt
End Year Balance$28,073,800EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,282,263BeginningYearBalanceAmt
Contributions$1,914,549ContributionsAmt
Investment Earnings Or Losses$7,592,234InvestmentEarningsOrLossesAmt
Other Expenditures$1,475,923OtherExpendituresAmt
End Year Balance$28,313,123EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,358,091BeginningYearBalanceAmt
Contributions$2,274,086ContributionsAmt
Investment Earnings Or Losses$2,154,496InvestmentEarningsOrLossesAmt
Other Expenditures$1,504,410OtherExpendituresAmt
End Year Balance$20,282,263EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,235,801BeginningYearBalanceAmt
Contributions$1,503,005ContributionsAmt
Investment Earnings Or Losses$1,659,827InvestmentEarningsOrLossesAmt
Other Expenditures$40,542OtherExpendituresAmt
End Year Balance$17,358,091EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,868,698BeginningYearBalanceAmt
Contributions$1,101,223ContributionsAmt
Investment Earnings Or Losses$304,027InvestmentEarningsOrLossesAmt
Other Expenditures$38,147OtherExpendituresAmt
End Year Balance$14,235,801EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.39800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.60200TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,290,673OtherCostOrOtherBasisAmt
Book Value$15,290,673BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$329,358,492OtherCostOrOtherBasisAmt
Depreciation$179,934,071DepreciationAmt
Book Value$149,424,421BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,136,203OtherCostOrOtherBasisAmt
Depreciation$2,136,387DepreciationAmt
Book Value$999,816BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,367,940OtherCostOrOtherBasisAmt
Depreciation$113,076,765DepreciationAmt
Book Value$22,291,175BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,864,918OtherCostOrOtherBasisAmt
Depreciation$85,919,115DepreciationAmt
Book Value$58,945,803BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$246,951,888TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY$64,883,872
DEFERRED ASSETS$1,331,576
INTERCOMPANY RECEIVABLES$44,567
FieldValueIRS element (for citing)
Total Book Value Other Assets$66,260,015TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
THIRD PARTY ADVANCES$12,562,943
PENSION LIABILTY$64,921,932
OTHER LIABILITIES$5,200,937
CAPITAL LEASES$28,837,192
INSURANCE RESERVES$44,258,005
CHARITABLE GIFT ANNUITY$708,469
FieldValueIRS element (for citing)
Total Liability$156,489,478TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:GREATER BALTIMORE MEDICAL CENTER, INC. HOLDS AND MANAGES THE ENDOWMENT FOR THE PURPOSE OF: 1) DEPARTMENT NEEDS - REHABILITATION SERVICES FOR LOW VISION AND BLINDNESS, HUMAN GENETICS. 2) RESEARCH - SUPPORT CLINICAL RESEARCH PERFORMED AT GREATER BALTIMORE MEDICAL CENTER. 2) EDUCATION - SUPPORT EDUCATION PROGRAMS, LECTURES AND SCHOLARSHIPS, CENTER FOR NURSING EXCELLENCE. 4) GENERAL SUPPORT FOR GREATER BALTIMORE MEDICAL CENTER. 5) UNCOMPENSATED CARE.
PART X, LINE 2:THE MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THIS STANDARD ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE MEDICAL CENTER HAS ADOPTED THIS GUIDANCE, AND THERE WERE NO AMOUNTS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF AND DURING THE YEARS ENDED JUNE 30, 2016 AND 2015 FOR UNCERTAIN TAX POSITIONS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedINSURANCE PREMIUMSSpecificServicesProvidedTxt
Region Total Expenditures$8,202,976RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$8,202,976SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,202,976TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FATHER'S DAY 5KEvent1Nm
Gross Receipts Event1$139,858GrossReceiptsEvent1Amt
Charitable Contri Event1$139,858CharitableContriEvent1Amt
Non Cash Prizes Event1$8,675NonCashPrizesEvent1Amt
Rent Facility Costs Event1$680RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,794FoodAndBeverageEvent1Amt
Entertainment Event1$2,520EntertainmentEvent1Amt
Other Direct Expenses Event1$24,354OtherDirectExpensesEvent1Amt
Event2GBMC GOLF FUNDRAISING EVENTEvent2Nm
Gross Receipts Event2$125,405GrossReceiptsEvent2Amt
Charitable Contri Event2$103,410CharitableContriEvent2Amt
Gross Revenue Event2$21,995GrossRevenueEvent2Amt
Rent Facility Costs Event2$50,084RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,017OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$225,547GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$183,128CharitableContriOtherEventsAmt
Gross Revenue Other Events$42,419GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,355NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$213,257RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$67,231FoodAndBeverageOtherEventsAmt
Entertainment Other Events$9,476EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$61,616OthDirectExpnssOtherEventsAmt
Gross Receipts Total$490,810GrossReceiptsTotalAmt
Charitable Contributions Tot$426,396CharitableContributionsTotAmt
Gross Revenue Total Events$64,414GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11,030NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$264,021RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$75,025FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,996EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$86,987OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$449,059DirectExpenseSummaryEventsAmt
Net Income Summary-$384,645NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,398,269TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,275,127DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,123,142NetCommunityBenefitExpnsAmt
Total Expense0.00770TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,398,269TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,275,127DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,123,142NetCommunityBenefitExpnsAmt
Total Expense0.00770TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,017,775TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$330DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,017,445NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,706,993TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,130DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,693,863NetCommunityBenefitExpnsAmt
Total Expense0.02140TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,645,296TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$517,588DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,127,708NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$480,802TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$480,802NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$43,052TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$43,052NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,893,918TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$531,048DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,362,870NetCommunityBenefitExpnsAmt
Total Expense0.02800TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,292,187TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,806,175DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,486,012NetCommunityBenefitExpnsAmt
Total Expense0.03570TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$83,514TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$83,514NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$83,514TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$83,514NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$7,944,914BadDebtExpenseAmt
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER BALTIMORE MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.GBMC.ORGWebsiteAddressTxt
State LicenseMARYLAND STATE LICENSE NUMBER: 03-015StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherCONTAINS LICENSED SKILLED NURSING FACILITY BEDSOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1GREATER BALTIMORE MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTP://WWW.GBMC.ORG/COMMUNITYOUTREACHOwnWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GREATER BALTIMORE MEDICAL CENTERPART V, SECTION B, LINE 5: AS PART OF THE COMMUNITY HEALTHCARE NEEDS ASSESSMENT (CHNA), SELECT INDIVIDUALS THROUGHOUT THE COMMUNITY REPRESENTING A VARIETY OF UNIQUE SERVICES, INCLUDING PUBLIC HEALTH, MEDICAL SERVICES, SOCIAL ORGANIZATIONS, CHILD & YOUTH SERVICES AND FAITH-BASED ORGANIZATIONS WERE CHOSEN TO PARTICIPATE IN DIRECTLY RESPONDING TO A SURVEY REGARDING WHAT EACH INDIVIDUAL BELIEVED TO BE THE MOST SIGNIFICANT SOCIAL AND HEALTHCARE ISSUES FACING THE COMMUNITY AT-LARGE. THESE SURVEY RESPONSES BECAME AN OFFICIAL COMPONENT OF THE OVERALL CHNA REPORT.
GREATER BALTIMORE MEDICAL CENTERPART V, SECTION B, LINE 6A: UNIVERSITY OF MARYLAND - ST. JOSEPH MEDICAL CENTER AND SHEPPARD PRATT HEALTH SYSTEM.
GREATER BALTIMORE MEDICAL CENTERPART V, SECTION B, LINE 11: GREATER BALTIMORE MEDICAL CENTER(GBMC) CONTINUES TO DEFINE AND PUT INTO OPERATIONS WORK AROUND ITS IMPLEMENTATION STRATEGY IN RESPONSE TO THE NEED IDENTIFIED IN CHNA. THE IMPLEMENTATION PLAN FOR THE CHNA WAS IN PROCESS FOR THIS TAX RETURN YEAR. SPECIFICALLY, GBMC IS FOCUSED ON THE IDENTIFIED COMMUNITY HEALTH ISSUES IT HAS THE MOST ABILITY TO IMPACT IN A MEANINGFUL WAY, WHETHER THROUGH INTERNALLY DEVELOPED STRATEGIES AND/OR PARTNERSHIPS. HOWEVER, THE GBMC IMPLEMENTATION STRATEGY HAS A VERY LIMITED FOCUS ON THE IDENTIFIED NEED OF MENTAL HEALTH SERVICES, A SERVICE WHICH IT IS NOT DESIGNATED TO PROVIDE WITHIN ITS ACUTE CARE SPECTRUM OF SERVICES. INSTEAD, IT IS BELIEVED THAT MUCH OF THIS IDENTIFIED COMMUNITY NEED WILL BE THE PRIMARY FOCUS OF THE SHEPPARD PRATT HEALTH SYSTEM, A DEDICATED PSYCHIATRIC HOSPITAL LOCATED ADJACENT TO GBMC. GBMC'S STRATEGY DURING THIS FISCAL YEAR HAS FOCUSED ON DIABETES, GERIATRICS, ACCESS TO CARE AND POPULATION HEALTH.
GREATER BALTIMORE MEDICAL CENTERPART V, SECTION B, LINE 16I: THE HOSPITAL PROVIDES A PERMISSION & ACKNOWLEDGMENTS DOCUMENT, WHICH AMONG OTHER THINGS, SUMMARIZES THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. THE DOCUMENT IS PROVIDED TO PATIENTS AT THE TIME OF ADMISSION AND INCLUDED WITHIN THE INVOICE BILLING. IN ADDITION, EACH INVOICE NOTES THE AVAILABILITY OF FINANCIAL ASSISTANCE TO PATIENTS THAT BELIEVE THEY ARE UNABLE TO PAY. THE EXISTENCE OF FINANCIAL ASSISTANCE IS ALSO VISIBLY DISPLAYED WITHIN AREAS OF PATIENT FLOW, SUCH AS THE EMERGENCY DEPARTMENT, REGISTRATION KIOSKS, SURGICAL SERVICE AREAS, ETC.
GREATER BALTIMORE MEDICAL CENTERPART V, SECTION B, LINE 18D: THREE INVOICES ARE SENT TO THE PATIENT AND TWO FOLLOW-UP PHONE CALLS ARE MADE. PATIENTS ARE PROVIDED WITH INFORMATION REGARDING THE FINANCIAL ASSISTANCE APPLICATION PROCESS. PRIMARY COLLECTION AGENCIES DO NOT CREDIT REPORT.
GREATER BALTIMORE MEDICAL CENTERPART V, SECTION B, LINE 22D: GBMC USES OBJECTIVE CRITERIA IN ACCORDANCE WITH THE MARYLAND STATE UNIFORM FINANCIAL ASSISTANCE APPLICATION TO DETERMINE THE ELIGIBLE CHARITY CARE REDUCTION FROM THE MARYLAND HEALTH SERVICES COST REVIEW COMMISSION'S APPROVED RATES. PATIENTS WITH COMBINED GROSS HOUSEHOLD INCOME OF LESS THAN 300% OF THE POVERTY GUIDELINES ARE GENERALLY ELIGIBLE FOR 100% FINANCIAL ASSISTANCE. APPLICANTS WITH INCOME OVER 300% OF THE POVERTY GUIDELINES ARE REVIEWED ON A CASE BY CASE BASIS UTILIZING CRITERIA OUTLINED IN THE POLICY WHICH CONSIDERS NET INCOME RELATIVE TO MONTHLY EXPENSES.
PART V, SECTION B, LINE 10THE HOSPITAL'S MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY IS POSTED ON THE FOLLOWING WEBSITE:HTTP://WWW.GBMC.ORG/WORKFILES/COMMUNITY/COMMUNITYHEALTHNEEDSASSESSMENTIMPLEMENTATIONSTRATEGY2014.PDF

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:COST OF CHARITY CARE WAS CALCULATED USING THE COST-TO-CHARGE RATIOPRESCRIBED IN THE INSTRUCTIONS TO WORKSHEET 2. MARYLAND'S REGULATORYSYSTEM CREATES A UNIQUE PROCESS FOR HOSPITAL PAYMENT THAT DIFFERS FROM THEREST OF THE NATION. THE HEALTH SERVICES COST REVIEW COMMISSION (HSCRC)DETERMINES PAYMENT THROUGH A RATE SETTING PROCESS AND ALL PAYORS,INCLUDING GOVERNMENTAL PAYORS, PAY THE SAME AMOUNT FOR THE SAME SERVICESDELIVERED AT THE SAME HOSPITAL. MARYLAND'S UNIQUE ALL PAYOR SYSTEMINCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS'RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTINGREVENUE RELATED TO UNCOMPENSATED CARE.
PART I, LINE 7G:GBMC SUPPORTS COVERAGE OF SPECIALTY SERVICES (ORTHOPEDICS, ANESTHESIA, GENERAL SURGERY, ETC.) PROVIDED IN THE EMERGENCY ROOM TO MEDICAID AND UNINSURED PATIENT POPULATIONS BY ENSURING PAYMENT OF THE PHYSICIAN PROFESSIONAL FEES FOR SURGICAL RELATED CASES. GBMC ALSO EMPLOYS A FULL-TIME GERIATRIC NURSE PRACTITIONER WHOSE SOLE RESPONSIBILITY IS TO PROVIDE EDUCATION AND PRIMARY CARE SERVICES AT TOWSON AREA LOW-INCOME SENIOR LIVING FACILITIES. GBMC PARTNERS WITH CATHOLIC CHARITIES TO PROVIDE ON-SITE PHYSICIAN COVERAGE AT A RESIDENTIAL MENTAL HEALTH TREATMENT FOR CHILDREN (VILLA MARIA).
PART I, LN 7 COL(F):GBMC ADOPTED THE GUIDANCE OF ASU 2011-7, WHICH REQUIRED THE RECLASSIFICATION OF THE PROVISION FOR BAD DEBTS ASSOCIATED WITH PATIENT SERVICE REVENUE FROM AN OPERATING EXPENSE TO A DEDUCTION FROM PATIENT SERVICE REVENUE. AS SUCH $11.4 MILLION FOR PROVISION OF BAD DEBT WAS RECORDED AS A REDUCTION OF PATIENT SERVICE REVENUE.PART II, COMMUNITY BUILDING ACTIVITIES:GBMC PARTNERS WITH THE CHRISTO REY ORGANIZATION THROUGH AN ANNUAL SPONSORSHIP THAT ALLOWS FOR PRACTICAL JOB SKILLS TO BE GAINED BY AT-RISK HIGH-SCHOOL STUDENTS THROUGH SPONSORSHIP OF A STUDENT IN AN ON-SITE WORK/STUDY ROLE.
PART III, LINE 2:GBMC USES A CALCULATED COST RATIO OF 77.31%. THIS MAKES THE REPORTING OF BAD DEBT CONSISTENT WITH THE REPORTING OF CHARITY CARE.
PART III, LINE 4:PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY ALLOWANCES FOR BAD DEBTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE COMPANY ANALYZES HISTORICAL COLLECTIONS AND WRITE OFFS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR BAD DEBTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS ITS ESTIMATE AND EVALUATES THE SUFFICIENCY OF THE ALLOWANCE FOR BAD DEBTS. THE COMPANY ANALYZES CONTRACTUAL AMOUNTS DUE FROM PATIENTS WHO HAVE THIRD PARTY COVERAGE AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS. FOR PATIENT ACCOUNTS RECEIVABLE ASSOCIATED WITH SELF PAY PATIENTS, WHICH INCLUDES THOSE PATIENTS WITHOUT EXISTING INSURANCE COVERAGE FOR A PORTION OF THE BILL, THE COMPANY RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS FOR PATIENTS THAT ARE UNABLE OR UNWILLING TO PAY FOR THE PORTION OF THE BILL REPRESENTING THEIR FINANCIAL RESPONSIBILITY. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AFTER ALL MEANS OF COLLECTION HAVE BEEN EXHAUSTED.THE COMPANY ALLOWANCE FOR DOUBTFUL ACCOUNTS REMAINED THE SAME AT 14% OF GROSS ACCOUNTS RECEIVABLE AS OF JUNE 30, 2016 AND JUNE 30, 2015.
PART III, LINE 9B:PATIENTS WHO HAVE BEEN PREVIOUSLY SCREENED FOR CHARITY CARE, ARE NOT MEDICAL ASSISTANCE ELIGIBLE AND HAVE NO INSURANCE DO NOT RECEIVE INVOICES. THEY ARE AUTOMATICALLY REFERRED TO GBMC'S ASSUMPTIVE FINANCIAL ASSISTANCE PROGRAM. THE PROGRAM IS RUN IN PARTNERSHIP WITH TRANSUNION CREDIT REPORTING AGENCY. ALL SELF PAY ACCOUNTS AND THOSE PREVIOUSLY IDENTIFIED AS CHARITY CARE ARE REFERRED TO TRANSUNION, WHO UTILIZES A PROPRIETARY CREDIT SCORING SYSTEM TO DETERMINE LIKELIHOOD OF ABILITY TO PAY BASED ON ESTIMATED INCOME AND FAMILY SIZE. THE RESULTS FROM THE TRANSUNION CREDIT SCORING ARE COMPARED TO GBMC'S FINANCIAL ASSISTANCE ELIGIBILITY CRITERIA AND A DECISION IS MADE TO WRITE OFF OR TO PURSUE COLLECTION.
PART VI, LINE 2:GREATER BALTIMORE MEDICAL CENTER (GBMC) COMPLETES A COMMUNITY HEALTH NEEDS ASSESSMENT DESIGNED TO EVALUATE AND UNDERSTAND THE UNMET HEALTHCARE NEEDS OF THE GBMC COMMUNITY, AND HOW GBMC, GIVEN ITS SERVICE ORIENTATION, MIGHT BE BEST SERVED TO ASSIST IN MEETING THE IDENTIFIED UNMET NEEDS. GBMC USES STATISTICAL AND MEDICAL INCIDENCE DATA FROM LOCAL COUNTY HEALTH DEPARTMENTS THAT COLLECT SUCH DATA, AS WELL AS OTHER VARIOUS NATIONAL DATA.
PART VI, LINE 3:GBMC EDUCATES PATIENTS ABOUT THEIR ELIGIBILITY FOR GOVERNMENTAL ASSISTANCE AND ORGANIZATION CHARITY CARE ASSISTANCE IN MANY WAYS, STARTING WITH THE INTAKE PROCESS. A SUMMARY OF THE FINANCIAL ASSISTANCE POLICY IS POSTED, ALONG WITH CONTACT INFORMATION AT ALL REGISTRATION AREAS, THE EMERGENCY ROOM, AND THE BILLING OFFICE. WHEN PATIENTS ARE REGISTERED, THEY ARE PROVIDED WITH A FINANCIAL ASSISTANCE BROCHURE AND ARE HANDED A "PERMISSIONS/ACKNOWLEDGMENT" (SIGNED BY THE PATIENT). THIS FORM EXPLAINS THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY AND PROVIDES GBMC PHONE NUMBERS AND A WEBSITE. ALSO STATED ON THE FORM IS INFORMATION FOR HOW GBMC REPRESENTATIVES CAN ASSIST WITH APPLYING FOR MARYLAND MEDICAL ASSISTANCE. GBMC ALSO CONTRACTS WITH OUTSIDE AGENCIES TO HELP WITH THE MEDICAL ASSISTANCE ELIGIBILITY PROCESS. LASTLY, A STATEMENT ABOUT FINANCIAL ASSISTANCE AND A COPY OF GBMC'S POLICY ACCOMPANIES ALL BILLS TO PATIENTS.
PART VI, LINE 4:GREATER BALTIMORE MEDICAL CENTER, INC. ("GBMC") IS A PRIVATE,NOT-FOR-PROFIT, 231 BED, REGIONAL MEDICAL CENTER. IT IS LOCATED IN TOWSON,MARYLAND, A SUBURBAN BALTIMORE COUNTY COMMUNITY TWO MILES NORTH OFBALTIMORE CITY. GBMC'S PRIMARY SERVICE AREA INCLUDES ALL OF BALTIMORECOUNTY, THE NORTHERN PORTION OF BALTIMORE CITY, AND PORTIONS OF CARROLLAND HARFORD COUNTIES. THE POPULATION IN GBMC'S SERVICE AREA HASTRADITIONALLY BEEN AFFLUENT WHEN COMPARED TO THAT OF BALTIMORE COUNTY ANDTHE NATION. THE 2010 MEDIAN FAMILY INCOME FOR GBMC'S IMMEDIATE SERVICEAREA WAS $79,062, COMPARED TO $85,098 AND $62,982 FOR MARYLAND AND THENATION RESPECTIVELY. HOWEVER, GBMC'S PERCENTAGE OF UNINSURED IS 1.66% FORITS IMMEDIATE SERVICE AREA, COMPARED TO 12.0% FOR BALTIMORE COUNTY AND ANATIONAL AVERAGE OF 13.26%. GBMC'S IMMEDIATE SERVICE AREA HAS A MEDICAIDPOPULATION OF 11.2%, COMPARED TO MEDICAID AVERAGES OF 13% AND 15% FORBALTIMORE COUNTY AND THE STATE OF MARYLAND RESPECTIVELY.
PART VI, LINE 5:A MAJORITY OF GBMC'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA. GBMC EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. GBMC REINVESTS ITS OPERATING MARGIN INTO IMPROVEMENTS IN PATIENT CARE AND RESEARCH. GBMC PROVIDES TEACHING THROUGH ACCREDITED INTERN AND RESIDENT EDUCATION PROGRAMS IN INTERNAL, GYNECOLOGY, OPHTHALMOLOGY, OTOLARYNGOLOGY, AND COLO-RECTAL SURGERY. MOST RECENTLY, GBMC HAS INVESTED IN A GERIATRIC NURSE PRACTITIONER PROGRAM WHOSE SOLE RESPONSIBILITY IS TO PROVIDE EDUCATION AND PRIMARY CARE SERVICES TO LOW-INCOME SENIOR LIVING FACILITIES IN THE LOCAL SERVICE AREA. THE ORGANIZATION HAS PROVIDED A PEDIATRICIAN TO CATHOLIC CHARITIES SERVING AT RISK ADOLESCENTS TO PERFORM PRIMARY CAREASSESSMENTS AND TREATMENTS AS WELL AS HELPING TO COORDINATE FURTHER SPECIALIZED CARE. GBMC DONATES A PORTION OF ITS SPACE TO COMMUNITY PARTNERS TO HOST CLASSES TO HELP STROKE VICTIMS REGAIN FULL MOBILITY AND FUNCTIONALITY. GBMC CONTINUES TO FUND ANESTHESIA, OBSTETRICAL, AND ORTHOPEDIC SERVICES TO MEDICAID AND UNINSURED PATIENT POPULATIONS. GBMC HAS GENERALLY COVERED THIS BY AGREEING TO PROVIDE PHYSICIAN PAYMENT FOR SURGICAL CASES COMING THROUGH THE EMERGENCY DEPARTMENT WHERE THE PATIENT IS CONSIDERED TO BE INDIGENT.
PART VI, LINE 7, REPORTS FILED WITH STATESMD

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CRISTO REY INTERNSHIP PROGRAM INC
420 SOUTH CHESTER STREETBALTIMOREMD21231364067306501(C)(3)$26,500TO MAKE A PRIVATE, COLLEGE-PREPARATORY EDUCATION AFFORDABLE TO URBAN YOUNG PEOPLE FROM BALTIMORE
AMERICAN HEART ASSOCIATION
415 NORTH CHARLESBALTIMOREMD21297135613797501(C)(3)$7,500GENERAL SUPPORT
GBMC HEALTHCARE
6545 N CHARLESTOWSONMD21204521484872501(C)(3)$50,000GENERAL SUPPORT FOR HEALTHCARE.
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. ARE EVALUATED AND SELECTED THROUGH A FORMAL COMMUNITY NEEDS ADVISORY COMMITTEE AND ARE BASED ON UNIQUE AND IDENTIFIED NEEDS. PERIODIC REPORTS (SOME QUARTERLY AND OTHERS ANNUALLY) ARE REQUIRED BY GRANTORS. ADDITIONALLY, FIELD VISITS ARE CONDUCTEDExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MELISSA SPARROW MD
VICE CHIEF OF STAFF$241,674$0$0$0$401$0$14,411$0$36,881$0$293,367$0$0$0
HAROLD TUCKER MD
CHIEF OF STAFF/PHYSICIAN$316,789$0$0$0$404$0$8,445$0$17,978$0$343,616$0$0$0
JOHN B CHESSARE MD
PRESIDENT/CEO$710,540$0$1,328,677$0$21,549$0$14,200$0$32,255$0$2,107,221$0$952,545$0
MR ERIC L MELCHIOR
EVP & CFO (ENDED 7/15)$266,703$0$196,362$0$11,905$0$16,195$0$18,806$0$509,971$0$0$0
JOHN R SAUNDERS MD
EVP MEDICAL AFFAIRS & CMO$389,610$0$101,875$0$23,874$0$16,800$0$61,190$0$593,349$0$0$0
MR ROBERT THORNTON
EVP & CFO GBMC HEALTHCARE$174,714$0$20,000$0$16,339$0$30,000$0$17,856$0$258,909$0$0$0
MR KEITH R POISSON
EVP & COO GBMC HEATLHCARE$414,974$0$176,286$0$23,653$0$14,200$0$35,758$0$664,871$0$0$0
MS JOANNE PORTER - CHIEF
NURSING EXEC ENDED 9/15$218,027$0$74,455$0$11,394$0$15,116$0$10,144$0$329,136$0$0$0
MS SUSAN MARTIELLI
VP LEGAL AFFAIRS/CHIEF COUNSEL$277,211$0$3,820$0$6,036$0$24,523$0$11,572$0$323,162$0$0$0
MR GEORGE E BAYLESS III
VP FINANCE$230,600$0$62,020$0$5,391$0$12,714$0$24,698$0$335,423$0$0$0
MR BENNETT J BERES
VP & COO GBMA$263,168$0$37,397$0$10,991$0$48,560$0$13,430$0$373,546$0$0$0
MS CAROLYN L CANDIELLO
VP QUALITY & PT SAFETY$204,870$0$34,445$0$8,672$0$32,762$0$24,198$0$304,947$0$0$0
MS JENNY COLDIRON
VP DEVELOPMENT$211,397$0$47,755$0$5,501$0$37,941$0$38,963$0$341,557$0$0$0
MR JOHN W ELLIS
SR. VP STRATEGY & BUS DEV$368,645$0$164,065$0$21,816$0$14,200$0$26,318$0$595,044$0$0$0
MS CATHERINE HAMEL
VP POST ACUTE SRVS & EXEC$218,292$0$36,849$0$6,676$0$35,844$0$37,417$0$335,078$0$0$0
MR DAVID J HYNSON
VP & CIO$248,611$0$43,330$0$9,092$0$46,901$0$35,551$0$383,485$0$0$0
MS DELORIS S TUGGLE
VP HUMAN RESOURCES$267,123$0$42,159$0$11,576$0$40,855$0$13,543$0$375,256$0$0$0
MARK IGUCHI MD
PHYSICIAN$725,720$0$145,111$0$120$0$13,949$0$14,850$0$899,750$0$0$0
ELIZABETH A DOVEC MD
MEDICAL DIRECTOR$426,927$0$357,925$0$95$0$14,005$0$20,266$0$819,218$0$0$0
NIRAJ JANI MD
PHYSICIAN$583,029$0$280,149$0$120$0$13,962$0$31,678$0$908,938$0$0$0
BIMAL G RAMI MD
MED DIRECTOR/PHYSICIAN$931,965$0$171,687$0$120$0$15,275$0$41,391$0$1,160,438$0$0$0
GARY I COHEN MD
MED DIRECTOR/PHYSICIAN$532,431$0$240,110$0$732$0$16,800$0$26,198$0$816,271$0$0$0
MR MICHAEL A FORTHMAN
FORMER VP FACILITIES$200,015$0$10,000$0$1,674$0$23,035$0$14,213$0$248,937$0$0$0
RONALD TUTRONE MD
FORMER DIRECTOR/RESEARCH CHAIR$300,000$0$0$0$0$0$0$0$0$0$300,000$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationMICHAEL FORTHMAN VP OF FACILITIES RECEIVED SEVERANCE PAYMENTS TOTALING $101,672. PART I, LINE 4B: GREATER BALTIMORE MEDICAL CENTER, INC. A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THIS PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE OF THE GBMC HEALTHCARE BOARD OF DIRECTORS TO SUPPLEMENT THE EXECUTIVE'S RETIREMENT INCOME. THE SUPPLEMENTAL RETIREMENT PLAN WAS DEVELOPED BASED ON AN INDEPENDENT CONSULTANT REPORT ON MARKET-BASED PRACTICES FOR SUPPLEMENTAL RETIREMENT PLANS, THE PERCENTAGE OF FINAL AVERAGE PAY, THE REQUIREMENTS FOR VESTING, PARTICIPANTS, AND PAY-OUT PROVISIONS WERE ESTABLISHED, REVIEWED, AND APPROVED BY THE COMPENSATION COMMITTEE. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) ARE PART OF DEFERRED COMPENSATION. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THIS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: MR. JOHN B. CHESSARE $0 EARNED, $952,545 PAID MR. BENNETT BERES $35,245, $0 PAID MS. CAROLYN L. CANDIELLO $21,065 EARNED, $0 PAID MS. JENNY COLDIRON $24,882 EARNED, $0 PAID MR. MICHAEL A. FORTHMAN $20,119 EARNED, $0 PAID MS. CATHERINE HAMEL $22,534 EARNED, $0 PAID MR. DAVID J. HYNSON $33,915 EARNED, $0 PAID MS. DELORIS TUGGLE $27,109 EARNED, $0 PAID MS. JOANN Z. IOANNOU $10,993 EARNED, $0 PAID MS. SUSAN F. MARTIELLI $12,735 EARNED, $0 PAID MR. ROBERT W. THORNTON $30,000 EARNED, $0 PAIDExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MD HEALTH & HIGHER ED FAC AUTH
A520936091574218BX02011-04-20$67,785,219SEE PART VI000
MD HEALTH & HIGHER ED FAC AUTH
B520936091574218EY52012-04-11$36,317,095TO REFUND BONDS ISSUED 12/6/2001000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$9,755,000$67,785,379$4,608,793$723,328$4,999,718$62,062,3332011Yes (1)0Yes (1)Yes (1)
B$36,317,095$773,125$36,317,095Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)00.004500.000000.0045000Yes (1)
B0Yes (1)Yes (1)Yes (1)00.004500.000000.0045000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (F), LINE ADESCRIPTION OF PURPOSE: BUILDING RENOVATIONS AND TO REFUND BONDS ISSUED 8/10/1993, 12/6/2001, 3/17/2009, AND 4/1/2009
PART II, LINE 3, COLUMN ADIFFERENCES BETWEEN THE ISSUE PRICE (PART I) AND TOTAL PROCEEDS (PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS.
PART II, LINE 4, COLUMN A AND COLUMN BTHE AMOUNTS SHOWN HERE CONSIST SOLELY OF DEBT SERVICE FUND DEPOSITS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$128,835NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationSECURITIES - PUBLICLY TRADED - NO. OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART III, LINE 1GREATER BALTIMORE MEDICAL CENTER'S PRIMARY EXEMPT PURPOSE IS AS FOLLOWS: (1) TO ORGANIZE, BUILD, ERECT, EQUIP, MANAGE AND OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES, A NON-PROFIT GENERAL HOSPITAL AND MEDICAL CENTER FOR THE CARE OF THE SICK, AND TO FURNISH MEDICAL AND SURGICAL ATTENDANCE THEREIN IN ANY FORM IN THE CARE OF SICK, AFFLICTED INFIRM OR INJURED PERSONS; PROVIDED, HOWEVER, THE OPERATIONS ARE NOT TO BE EXCLUSIVELY FOR THOSE WHO ARE ABLE AND EXPECTED TO PAY BUT TO THE EXTENT OF FINANCIAL ABILITY ARE TO BE FOR THOSE NOT ABLE TO PAY FOR THE SERVICES RENDERED AND THE FACILITIES ARE NOT TO BE RESTRICTED TO A PARTICULAR GROUP OF PHYSICIANS AND SURGEONS EXCEPT TO THE EXTENT THAT DISCRETIONARY AUTHORITY IN THE MANAGEMENT MAY IMPOSE LIMITATIONS BASED UPON THE QUALIFICATIONS OF THOSE APPLYING OR UPON THE SIZE AND NATURE OF THE FACILITIES, AND NO PART OF ITS NET EARNINGS ARE TO INURE DIRECTLY OR INDIRECTLY TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL. (2) TO ORGANIZE, BUILD, ERECT, EQUIP, MANAGE AND OPERATE A SCHOOL OR SCHOOLS FOR TRAINING PHYSICIANS, SURGEONS, NURSES AND OTHERS, AND TO EDUCATE AND TRAIN ANY SUCH PERSONS IN THE CARE OF SICK, AFFLICTED, INFIRM, OR INJURED PERSONS BY TEACHING MEDICINE, HYGIENE, SURGERY AND EVERYTHING HAVING TO DO WITH THE PHYSICAL WELL-BEING OF INDIVIDUALS. (3) TO ENGAGE IN ANY ACTIVITY AND TO DO ANYTHING AND EVERYTHING THAT MAY BE NECESSARY, EXPEDIENT OR INCIDENTAL TO THE PURPOSES STATED IN PARAGRAPHS (1) AND (2). (4) TO HAVE AND TO EXERCISE TO THE EXTENT NECESSARY OR DESIRABLE FOR THE ACCOMPLISHMENT OF ANY OF THE AFORESAID PURPOSES, AND TO THE EXTENT THAT THEY ARE NOT INCONSISTENT WITH THE CHARITABLE PURPOSES OF THE CORPORATION, AND THE LIMITATIONS IMPOSED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ANY AND ALL POWERS CONFERRED UPON CORPORATIONS BY THE MARYLAND GENERAL CORPORATION LAW.
FORM 990, PART VI, SECTION A, LINE 6THE BOARD OF DIRECTORS OF GBMC HEALTHCARE, INC. IS THE GOVERNING BODY FOR THE ORGANIZATION. GBMC HEALTHCARE, INC. IS THE PARENT CORPORATION AND SOLE STOCKHOLDER OF THE ORGANIZATION. THE BUSINESS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED UNDER THE DIRECTION OF ITS BOARD OF DIRECTORS EXCEPT AS RESERVED TO THE STOCKHOLDER, GBMC HEALTHCARE, INC. IN ACCORDANCE WITH THE BYLAWS SUCH AS: A) TO CHANGE THE MISSION, PURPOSE, PHILOSOPHY OR OBJECTIVES OF THE ORGANIZATION B) TO AMEND THE BYLAWS OF THE ORGANIZATION C) TO DISSOLVE, TO CONSOLIDATE OR TO MERGE THE ORGANIZATION D) TO RATIFY THE ELECTION OF THE PRESIDENT OR OTHER OFFICERS OF THE ORGANIZATION E) TO REMOVE THE PRESIDENT OR OTHER OFFICERS OF THE ORGANIZATION F) TO ELECT MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION G) TO REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION H) TO PURCHASE, SELL OR ENCUMBER WITH DEBT I) TO SELL ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, OR TO UNDERTAKE MAJOR EXPANSION PROJECTS J) TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION K) TO APPOINT GENERAL COUNSEL TO AND THE FISCAL AUDITOR OF THE ORGANIZATION L) TO SET THE FISCAL YEAR OF THE ORGANIZATION M) TO ISSUE ADDITIONAL STOCK, FOLLOWING THE INITIAL ISSUANCE OF STOCK
FORM 990, PART VI, SECTION A, LINE 7ASEE FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION
FORM 990, PART VI, SECTION A, LINE 7BSEE FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE OF GREATER BALTIMORE MEDICAL CENTER, INC.'S SUPPORTED PARENT ORGANIZATION, GBMC HEALTHCARE, INC., REVIEWS THIS FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS OF THE HOSPITAL AND GBMC HEALTHCARE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EVERY BOARD MEMBER, PHYSICIAN, ADVANCED PRACTITIONER AND MANAGER (WHICH INCLUDES KEY EMPLOYEES) MUST COMPLETE A COMPREHENSIVE QUESTIONNAIRE THAT PROVIDES FOR THE DISCLOSURE OF POTENTIAL CONFLICTS. ALL DISCLOSURES ARE REVIEWED BY THE COMPLIANCE OFFICER. THOSE DISCLOSURES THAT ARE QUESTIONABLE OR MAY RISE TO THE LEVEL OF A CONFLICT ARE DISCUSSED WITH THE CHIEF LEGAL OFFICER AND APPROPRIATE ACTION IS TAKEN, IF NECESSARY. A SUMMARY OF DISCLOSURES IS PROVIDED TO THE AUDIT COMMITTEE (FOR MANAGEMENT) AND TO THE GOVERNANCE COMMITTEE (FOR BOARD MEMBERS) ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE ("COMMITTEE") OF THE BOARD OF DIRECTORS OF GBMC HEALTHCARE, INC., WHICH IS COMPRISED OF DIRECTORS THAT ARE "DISINTERESTED" AS DEFINED BY IRS REGULATIONS, IS AUTHORIZED TO OVERSEE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PROVIDED TO THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER AND EACH OFFICER, KEY EMPLOYEE AND SENIOR LEADER, WHETHER OR NOT THESE INDIVIDUALS WOULD BE CONSIDERED "DISQUALIFIED PERSONS" UNDER THE INTERMEDIATE SANCTIONS REGULATIONS OF FEDERAL INCOME TAX LAW. THE COMMITTEE HAS ADOPTED A WRITTEN PHILOSOPHY SETTING FORTH THE GUIDING PRINCIPLES GOVERNING THE COMPENSATION PROVIDED TO THE ORGANIZATION'S EXECUTIVES. THE COMMITTEE'S REVIEW AND APPROVAL PROCESS WAS ESTABLISHED AND IS CONDUCTED IN A MANNER SO AS TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS REGULATIONS OF FEDERAL INCOME TAX LAW. ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO MEMBERS OF THE SENIOR LEADERSHIP TEAM ARE REVIEWED, WHICH INCLUDES CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED TO ENSURE THAT THE "TOTAL COMPENSATION" IS REASONABLE. THE COMMITTEE ENGAGED AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT THAT SPECIALIZES IN THE REVIEW OF HOSPITAL AND HEALTH SYSTEM EXECUTIVE COMPENSATION AND BENEFITS TO COMPILE MARKET COMPENSATION DATA OF SIMILARLY SIZED HEALTH CARE ORGANIZATIONS THROUGHOUT THE COUNTRY AS WELL AS THE SAME GEOGRAPHIC REGION. NO DATA FROM ANY FOR-PROFIT ENTITIES WERE USED. THE DATA WERE CATEGORIZED BY EXECUTIVE POSITION, AND A SALARY RANGE WAS DEVELOPED WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT. THE COMMITTEE RELIED UPON THIS DATA, RELEVANT BUSINESS JUDGMENT FACTORS (E.G., EXPERIENCE, PERFORMANCE, RECRUITMENT AND RETENTION FACTORS AND THE UNIQUE DEMANDS OF THE POSITION), THE GUIDANCE PROVIDED BY THE STATED COMPENSATION PHILOSOPHY AND THE WRITTEN OPINION OF THE INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT AS TO THE REASONABLENESS OF THE COMPENSATION IN RELATION TO MARKET DATA IN MAKING ITS EXECUTIVE COMPENSATION DECISIONS. THE COMMITTEE ALSO CONSIDERS ITS BUSINESS JUDGMENT. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DECISIONS THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH SUCH DECISIONS ARE DELIBERATED AND DETERMINED. THE COMMITTEE'S DECISIONS ARE SUBJECT TO THE FINAL APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE LOCATED ON THE STATE OF MARYLAND DEPARTMENT OF TAXATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE STATE OF MARYLAND CHARITABLE REGISTRATION. FINANCIAL STATEMENTS FOR GBMC HEALTHCARE, INC. ARE ALSO AVAILABLE THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE VIA THE CONTINUING DISCLOSURE DOCUMENT. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:PENSION EXPENSE -20,458,747. TRANSFER TO AFFILIATES 674,001. PARTNERSHIP INCOME FROM FORM K-1 -130,630.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FINNEY TRIMBLE SURGICAL ASSOCIATES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16535 NORTH CHARLES STREET SUITE 510AddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
EIN270277242EIN
Primary ActivitiesSURGICAL PHYSICIAN PRACTICEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER BALTIMORE MEDICAL CENTER INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
GBMC FOUNDATION INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521411935FUNDRAISINGMD501(C)(3)LINE 7: 170(B)(1)(A)GBMC HEALTHCARE INC0
GILCHRIST HOSPICE CARE INC
11311 MCCORMICK ROAD NO 350HUNT VALLEYMD21031521851251HOSPICE SERVICEMD501(C)(3)LINE 3: 170(B)(1)(A)GBMC HEALTHCARE INC0
GBMC INVESTMENTS INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521040300INVESTMENT MANAGEMENTMD501(C)(3)LINE 11, TYPE II: 50GBMC HEALTHCARE INC0
DIVERSIFIED HEALTH ENTERPRISES INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521725005HEALTH SERVICESMD501(C)(3)LINE 11, TYPE II: 50GBMC HEALTHCARE INC0
DIVERSIFIED NURSES INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521305904NURSING SERVICESMD501(C)(3)LINE 9: 509(A)(2)GBMC HEALTHCARE INC0
DIVERSIFIED HEALTH SERVICES INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521331933HEALTH SERVICESMD501(C)(3)LINE 9: 509(A)(2)GBMC HEALTHCARE INC0
GBMC LAND INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521413360REAL ESTATE PROPERTYMD501(C)(3)LINE 11, TYPE I: 509GBMC HEALTHCARE INC0
GBMC HEALTHCARE INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521413360HEALTH SERVICESMD501(C)(3)LINE 7: 170(B)(1)(A)0N/A
PRESBYTERIAN EYE EAR AND THROAT CHARITY HOSPITAL
2639 QUEENSLAND DRIVEELLICOTT CITYMD21093520449990SUPPORTINGMD501(C)(3)LINE 11, TYPE III-FI0N/A
MILTON J DANCE JR ENDOWMENT INC
409 WASHINGTON AVENUEBALTIMOREMD21204521104173SUPPORTINGMD501(C)(3)LINE 11, TYPE III-FI0N/A
WOMEN'S HOSPITAL FOUNDATION INC
PO BOX 166RIDERWOODMD21139520591609FUNDRAISINGMD501(C)(3)LINE 11, TYPE III-FI0N/A
JOSEPH RICHEY HOUSE INC
838 NORTH EUTAW STREETBALTIMOREMD21201521184960HOSPITAL SERVICESMD501(C)(3)LINE 3: 170(B)(1)(A)GILCHRIST HOSPICE CARE0
BROWNLOW BYRON HOME
838 NORTH EUTAW STREETBALTIMOREMD21201522019909HOUSING FOR LOW INCOME TENANTSMD501(C)(3)LINE 3: 170(B)(1)(A)GILCHRIST HOSPICE CARE0
PRESBYTERIAN EYE EAR & THROAT CHARITY HOSP INC BOARD OF LADY MGRS
20 INDIAN LANEBALTIMOREMD21210526052408SUPPORTINGMD501(C)(3)LINE 11, TYPE III-FI0N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
GBMC MEDICAL ARTS LP
6701 NORTH CHARLES STREETBALTIMOREMD21204521412751REAL ESTATE MGTMDN/A
GBMC MEDICAL ARTS PAVILION WEST LP
6701 NORTH CHARLES STREETBALTIMOREMD21204521899034REAL ESTATE MGTMDGBMC AGENCY INCEXCLUDED$208,325$655,174000.37900
GREATER BALTIMORE DIAGNOSTIC IMAGING PARTNERSHIP
6701 NORTH CHARLES STREETBALTIMOREMD21204521561640IMAGING SERVICESMDN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
GBMC AGENCY INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521411931INVESTMENTSMDN/AC0
GBMC MANAGEMENT INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521411974MANAGEMENT CO.MDN/AC0
GBMC FINANCE CORPORATION
6701 NORTH CHARLES STREETBALTIMOREMD21204521863069FINANCING AGENTMDN/AC0
GBMC FINANCE CORPORATION II
6701 NORTH CHARLES STREETBALTIMOREMD21204521836142FINANCING AGENTMDN/AC0
GBMC FINANCE CORPORATION III
6701 NORTH CHARLES STREETBALTIMOREMD21204521836144FINANCING AGENTMDN/AC0
RUXTON INSURANCE COMPANY LTD
980413102INSURANCE CAPTIVEN/ACYes (1)3 GORHAM ROAD HAMILTON HM 08HAMILTONBDBD$9,710,623$75,918,8131.00000
GBMD INC
6701 NORTH CHARLES STREETBALTIMOREMD21204521914558HEALTHCAREMDN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RUXTON INSURANCE COMPANY LTD
B$11,150,241COST
RUXTON INSURANCE COMPANY LTD
Q$10,286,746COST