MARY WASHINGTON HEALTHCARE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MARY WASHINGTON HEALTHCARE (EIN 20-1106426)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-11
IRS object ID: 201623169349303952
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-11T14:33:25-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540737372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PBMARES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	725 JACKSON STREET SUITE 210	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201106426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY WASHINGTON HEALTHCARE GROUP RETURN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	5407412513	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVENUE NO 418	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN T BARDEN	PersonNm
Person Title	EXECUTIVE VICE PRESIDENT	PersonTitleTxt
Phone	5407412513	PhoneNum
Signature	2016-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER N FRENCH	PreparerPersonNm
PTIN	P00659678	PTIN
Phone	5403713566	PhoneNum
Preparation	2016-11-11	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL P MCDERMOTT MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVENUE NO 418	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$593,687,285	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	4243	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARYWASHINGTONHEALTHCARE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	64	VotingMembersGoverningBodyCnt
Voting Members Independent	54	VotingMembersIndependentCnt
Total Employee	3626	TotalEmployeeCnt
Total Volunteers	54	TotalVolunteersCnt
Total Gross UBI	$2,561,270	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,870,991	PYContributionsGrantsAmt
CY Contributions Grants	$7,918,708	CYContributionsGrantsAmt
PY Program Service Revenue	$589,430,956	PYProgramServiceRevenueAmt
CY Program Service Revenue	$575,335,320	CYProgramServiceRevenueAmt
PY Investment Income	$447,080	PYInvestmentIncomeAmt
CY Investment Income	$3,187,584	CYInvestmentIncomeAmt
PY Other Revenue	$14,100,631	PYOtherRevenueAmt
CY Other Revenue	$7,092,068	CYOtherRevenueAmt
PY Total Revenue	$613,849,658	PYTotalRevenueAmt
CY Total Revenue	$593,533,680	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,257,740	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,894,345	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$220,334,987	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$193,490,486	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$220,227	CYTotalFundraisingExpenseAmt
PY Other Expenses	$371,844,447	PYOtherExpensesAmt
CY Other Expenses	$386,055,375	CYOtherExpensesAmt
PY Total Expenses	$598,437,174	PYTotalExpensesAmt
CY Total Expenses	$586,440,206	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,412,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,093,474	CYRevenuesLessExpensesAmt
Total Assets BOY	$446,120,611	TotalAssetsBOYAmt
Total Assets EOY	$432,162,264	TotalAssetsEOYAmt
Total Liabilities BOY	$291,854,536	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$290,289,760	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$154,266,075	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$141,872,504	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$558,123,593	ExpenseAmt
Grant	$6,894,345	GrantAmt
Revenue	$569,689,449	RevenueAmt
Desc	PROVISION OF INPATIENT AND OUTPATIENT GENERAL ACUTE CARE HOSPITAL, PSYCHIATRIC HOSPITAL SERVICES, HOME HEALTH AND HOSPICE SERVICES, IMAGING AND AMBULATORY SURGERY SERVICES AND PHYSICIAN SERVICES. PRIMARY SERVICE AREAS ARE FREDERICKSBURG, PRINCE WILLIAM, STAFFORD, SPOTSYLVANIA, CAROLINE, KING GEORGE, AND WESTMORELAND COUNTIES IN VIRGINIA AND SECONDARY SERVICE AREAS INCLUDE MANASSAS, FAUQUIER, CULPEPER, ORANGE, LOUISA, HANOVER, ESSEX AND RICHMOND COUNTIES IN VIRGINIA. WE SERVED 116,674 PATIENTS IN OUR EMERGENCY ROOMS, 310,688 OUTPATIENTS, 18,646 SURGICAL CASES AND 36,441 PATIENT DISCHARGES.	Desc
Total Program Service Expenses	$558,123,593	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	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	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	343	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3626	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	0	ForeignFinancialAccountInd
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	64	GoverningBodyVotingMembersCnt
Independent Voting Member	54	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBBIE LITTLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5407412507	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVENUE NO 418	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (87 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SEAN T BARDEN
EXECUTIVE VICE PRESIDENT AND CFO - SEC/TREASURER,	4.00	40.00	Yes (X)	Yes (X)	$0	$523,061	$40,005
XAVIER R RICHARDSON
EXECUTIVE VICE PRESIDENT - PRESIDENT, MWH & SH FOU	2.00	40.00	Yes (X)	Yes (X)	$0	$308,576	$26,762
CATHLEEN A YABLONSKI
SENIOR VP	40.00	2.00	Yes (X)	Yes (X)	$331,262	$0	$25,901
REBECCA BIGONEY MD
EXECUTIVE VICE PRESIDENT AND CMO - CHAIR, MWHP	2.00	40.00	Yes (X)	Yes (X)	$0	$475,461	$28,309
DAVID M GARTH MD
BOARD TRUSTEE	4.00	2.00	Yes (X)		$0	$0	$0
ALDA L WHITE BA JD
VICE CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD H NEWLIN BA MA
SH FOUNDATION TRUSTEE	2.00	5.00	Yes (X)		$0	$0	$0
WILLIAM BOLDON MBA
BOARD VICE CHAIR	2.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
JANET C ERKERT APR
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
KURT R LARSON MD
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
MICHAEL P MCDERMOTT MD
PRESIDENT AND CHIEF EXECUTIVE OFFICER	2.00	2.00	Yes (X)	Yes (X)	$0	$720,923	$30,989
JOHN C MCKEOWN MA MPA
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
FRED M MESSING MBA LFACHE
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
CLARENCE A ROBINSON BS
BOARD SECRETARY/TREASURER	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN D WALLACE
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
MARY KATHERINE GREENLAW
MWH FOUNDATATION BOARD CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD V ALLISON JR
MWH FOUNDATION BOARD VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER T HUESGEN MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
EDWARD O MINNIEAR
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
W MALONE SCHOOLER
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JO D KNIGHT
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ELAINE F FARMER
SH FOUNDATION BOARD VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN BREEN
SH FOUNDATION BOARD SECRETARY/TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CLAY HUBER
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS R JOHNSON MD
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM R JOHNSON
SH FOUNDATION BOARDCHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
H CLARK LEMING
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TERENCE A MANNION MBA
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHARLES W MCDANIEL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JACK ROWLEY JD
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTOS HATJIS MD
MWHC PHYSICIANS BOARD TRUSTEE	40.00	0.00	Yes (X)		$445,962	$0	$23,585
MARGARET ALEXANDER
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY BAROODY MPA
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
G RONALD CHRISTMAS
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
HOWARD C OWEN BA
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAN SINGH RPH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DANIEL W CLENDENIN
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
R DONALD DOHERTY JR MD
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DANIEL M HOFFMAN MD FACS
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
REGIS L KEDDIE II
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JODIE M VAUGHN
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS F WILLIAMS
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BALVANT P ARORA MD UNTIL 831
STAFFORD HOSPITAL MEDICAL STAFF PRESIDENT	2.00	0.00	Yes (X)		$0	$372,864	$39,348
RONY J RAMIA MD
MWHC PHYSICIANS BOARD VICE CHAIR	40.00	2.00	Yes (X)	Yes (X)	$415,186	$0	$38,593
W ANDREW REESE MD
MWHC PHYSICIANS BOARD TRUSTEE	2.00	0.00	Yes (X)		$119,381	$0	$11,946
JEFFREY A FRAZIER MD
BOARD TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
IMRAN AHMAD MD 91-1231
STAFFORD HOSPITAL MEDICAL STAFF PRESIDENT	2.00	0.00	Yes (X)		$0	$0	$0
ADAM FRIED
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ALLEN FISHER JR BA MDIV
BOARD TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
AMANDA TALBERT
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRAD REPP
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CATHY WACK
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAVID YI MD
CHIEF MEDICAL INFORMATION OFFICER (EFF 11/15)	2.00	0.00	Yes (X)		$0	$21,184	$979
EDWARD HONTZ MBA
SH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JASON COHEN
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOHN FICK III RPH
IMMEDIATE PAST BOARD CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JON VAN ZANDT
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOSEPH WILSON PMP
MWH FOUNDATION BOARD SECRETARY/TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY TURNER
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARTIN WILDER JR EDD
BOARD TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PATRICIA LYNCH
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
R LEIGH FRACKELTON JR JD MLT C
MWH FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RONALD BRANSCOME MS
BOARD TRUSTEE	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUDEEP MENACHERY MD
MARY WASHINGTON HOSPITAL MEDICAL STAFF PRESIDENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN S WALL
EXECUTIVE VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$311,388	$20,478
MARIANNA BEDWAY
SENIOR VICE PRESIDENT AND CNO (UNTIL 2/15)	40.00	2.00		Yes (X)	$170,880	$0	$1,689
ERIC FLETCHER
SENIOR VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$260,148	$29,437
JOYCE HANSCOME
SENIOR VICE PRESIDENT AND CIO	2.00	40.00		Yes (X)	$0	$283,758	$26,659
KATHLEEN BOURGAULT
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$232,839	$25,517
EILEEN L DOHMANN RN
SENIOR VICE PRESIDENT AND CNO	40.00	2.00		Yes (X)	$0	$305,172	$11,693
ALAN EDWARDS
VICE PRESIDENT	0.00	40.00		Yes (X)	$0	$219,064	$31,108
MARIE FREDRICK
SENIOR VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$242,719	$26,066
SANDRA W BROWN
VP FINANCE, CONTROLLER	0.00	40.00		Yes (X)	$0	$219,225	$33,258
STEPHEN MANDELL MD
VICE PRESIDENT	40.00	0.00		Yes (X)	$360,798	$0	$29,722
TRAVIS TURNER
VP CLINICAL INTEGRATION	0.00	40.00		Yes (X)	$0	$246,689	$31,918
TINA ERVIN
VICE PRESIDENT	0.00	40.00		Yes (X)	$0	$228,639	$24,202
DOUGLAS SCHULTE MD
VICE PRESIDENT	2.00	0.00		Yes (X)	$0	$299,642	$4,120
LAUREN BLALOCK
VICE PRESIDENT	2.00	0.00		Yes (X)	$0	$175,442	$31,960
JAMES DANIEL
SENIOR MEDICAL DIRECTOR	40.00	0.00			$308,245	$0	$27,330	Yes (X)
MADHULIKA LALL
MED DIR RESOURCE UTILIZATI	0.00	40.00			$0	$220,652	$26,715	Yes (X)
JT SHERWOOD MD
PHYSICIAN	40.00	0.00			$824,990	$0	$41,620		Yes (X)
THERESA A CONOLOGUE MD
PHYSICIAN	40.00	0.00			$680,501	$0	$35,108		Yes (X)
SANG HO NA
PHYSICIAN	40.00	0.00			$909,275	$0	$23,343		Yes (X)
JOHN C CARDONE
PHYSICIAN	40.00	0.00			$514,056	$0	$37,630		Yes (X)
DONALD KAUDER
PHYSICIAN	40.00	0.00			$451,279	$0	$40,205		Yes (X)
WINIFRED J HAIKEY
FORMER SENIOR VP (FORMER)	0.00	0.00			$0	$289,700	$445			Yes (X)
JAMES K VAN RENAN
FORMER SENIOR VP (FORMER)	0.00	0.00			$1,014,798	$0	$2,893			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,546,613	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,957,146	TotReportableCompRltdOrgAmt
Total Other Compensation	$829,533	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
CROTHALL SERVICES GROUP
955 CHESTERBROOK BLVD SUITE 300	WAYNE	PA	19087	ENVIRONMENTAL AND ENGINEERING	$11,503,791
MORRISON MANAGEMENT
5801 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	30342	FOOD SERVICES	$9,400,038
CROSS COUNTRY STAFFING
PO BOX 404674	ATLANTA	GA	30384	STAFFING	$4,676,701
FREDERICKSBURG HOSPITALIST GROUP PC
1101 SAM PERRY BLVD SUITE 2017	FREDERICKSBURG	VA	22401	PHYSICIAN SERVICES	$3,296,866
OLD DOMINION SECURITY CO
2140 TOMLYNN STREET	RICHMOND	DC	20010	SECURITY SERVICES	$2,765,297

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	54	CntrctRcvdGreaterThan100KCnt
Fundraising	$341,304	FundraisingAmt
Related Organizations	$1,041,764	RelatedOrganizationsAmt
Government Grants	$128,901	GovernmentGrantsAmt
All Other Contributions	$6,406,739	AllOtherContributionsAmt
Noncash Contributions	$26,814	NoncashContributionsAmt
Total Contributions	$7,918,708	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICES REVENUE	623000	$556,721,983	$556,721,983
MANAGEMENT SERVICES	623000	$7,744,125	$7,744,125
OTHER OPERATING REVENUE	623000	$7,108,612	$7,108,612
LAB FEES	621500	$2,561,270		$2,561,270
OTHER SERVICES	623000	$489,252	$489,252

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$710,078	TotalRevenueColumnAmt
Related Or Exempt Func Income	$710,078	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$575,335,320	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,532,027	TotalRevenueColumnAmt
Exclusion	$1,532,027	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,856,690	RealAmt
Personal	$225,044	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,856,690	RealAmt
Personal	$225,044	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,081,734	TotalRevenueColumnAmt
Exclusion	$10,081,734	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,163,002	SecuritiesAmt
Other	$492,555	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,163,002	SecuritiesAmt
Other	$492,555	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,655,557	TotalRevenueColumnAmt
Exclusion	$1,655,557	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$248,540	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$341,304	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$153,605	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,935	TotalRevenueColumnAmt
Exclusion	$94,935	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INCOME FROM PARTNERSHIPS/LLCS	Desc
Business	900099	BusinessCd
Total Revenue Column	-$3,084,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,084,601	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$3,084,601	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$593,533,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$569,689,449	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,561,270	UnrelatedBusinessRevenueAmt
Exclusion	$13,364,253	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	$6,851,445	TotalAmt
Program Services	$6,851,445	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$42,900	TotalAmt
Program Services	$42,900	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,886,177	TotalAmt
Program Services	$6,549,718	ProgramServicesAmt
Management And General	$333,842	ManagementAndGeneralAmt
Fundraising	$2,617	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$154,307,548	TotalAmt
Program Services	$146,768,081	ProgramServicesAmt
Management And General	$7,480,830	ManagementAndGeneralAmt
Fundraising	$58,637	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,525,917	TotalAmt
Program Services	$4,304,781	ProgramServicesAmt
Management And General	$219,416	ManagementAndGeneralAmt
Fundraising	$1,720	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,662,395	TotalAmt
Program Services	$14,897,130	ProgramServicesAmt
Management And General	$759,313	ManagementAndGeneralAmt
Fundraising	$5,952	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,108,449	TotalAmt
Program Services	$11,516,830	ProgramServicesAmt
Management And General	$587,018	ManagementAndGeneralAmt
Fundraising	$4,601	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$84,952,308	TotalAmt
Program Services	$80,801,538	ProgramServicesAmt
Management And General	$4,118,488	ManagementAndGeneralAmt
Fundraising	$32,282	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$49,298	TotalAmt
Program Services	$46,889	ProgramServicesAmt
Management And General	$2,390	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,401	TotalAmt
Program Services	$62,205	ProgramServicesAmt
Management And General	$3,171	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$312,039	TotalAmt
Program Services	$296,792	ProgramServicesAmt
Management And General	$15,128	ManagementAndGeneralAmt
Fundraising	$119	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$79,711,630	TotalAmt
Program Services	$75,816,920	ProgramServicesAmt
Management And General	$3,864,420	ManagementAndGeneralAmt
Fundraising	$30,290	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,606	TotalAmt
Program Services	$24,355	ProgramServicesAmt
Management And General	$1,241	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,745,302	TotalAmt
Program Services	$3,562,307	ProgramServicesAmt
Management And General	$181,572	ManagementAndGeneralAmt
Fundraising	$1,423	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,095,763	TotalAmt
Program Services	$1,042,224	ProgramServicesAmt
Management And General	$53,123	ManagementAndGeneralAmt
Fundraising	$416	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,958,223	TotalAmt
Program Services	$20,885,344	ProgramServicesAmt
Management And General	$1,064,535	ManagementAndGeneralAmt
Fundraising	$8,344	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,321,205	TotalAmt
Program Services	$1,256,651	ProgramServicesAmt
Management And General	$64,052	ManagementAndGeneralAmt
Fundraising	$502	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$392,589	TotalAmt
Program Services	$373,407	ProgramServicesAmt
Management And General	$19,033	ManagementAndGeneralAmt
Fundraising	$149	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$807,356	TotalAmt
Program Services	$767,908	ProgramServicesAmt
Management And General	$39,141	ManagementAndGeneralAmt
Fundraising	$307	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,651,125	TotalAmt
Program Services	$28,202,371	ProgramServicesAmt
Management And General	$1,437,487	ManagementAndGeneralAmt
Fundraising	$11,267	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,422,221	TotalAmt
Program Services	$2,303,872	ProgramServicesAmt
Management And General	$117,429	ManagementAndGeneralAmt
Fundraising	$920	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL & HOSPITAL SUPP	$92,362,247	$87,849,427	$4,477,722	$35,098
BAD DEBT EXPENSE	$61,691,398	$58,677,156	$2,990,799	$23,443
REPAIRS & MAINTENANCE	$2,792,810	$2,656,354	$135,395	$1,061
OTHER MEDICAL & HOSPITA	$2,100,850	$1,998,203	$101,849	$798

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$598,004	TotalAmt
Program Services	$568,785	ProgramServicesAmt
Management And General	$28,992	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$586,440,206	TotalAmt
Program Services	$558,123,593	ProgramServicesAmt
Management And General	$28,096,386	ManagementAndGeneralAmt
Fundraising	$220,227	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$869,716	BOYAmt
EOY	$794,287	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$945,136	BOYAmt
EOY	$74,783	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,273,709	BOYAmt
EOY	$15,026,147	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,349,011	BOYAmt
EOY	$66,504,812	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,232,348	BOYAmt
EOY	$491,198	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,197,883	BOYAmt
EOY	$10,350,762	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,451,322	BOYAmt
EOY	$2,428,584	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$761,037,547	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$474,679,098	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$283,388,354	BOYAmt
EOY	$286,358,449	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$45,278,263	BOYAmt
EOY	$45,980,876	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,395,608	BOYAmt
EOY	$2,533,405	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,739,261	BOYAmt
EOY	$1,618,961	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$446,120,611	BOYAmt
EOY	$432,162,264	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,862,628	BOYAmt
EOY	$35,908,185	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,743	BOYAmt
EOY	$11,013	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$246,506,496	BOYAmt
EOY	$250,729,787	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,452,669	BOYAmt
EOY	$3,640,775	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$291,854,536	BOYAmt
EOY	$290,289,760	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,995,170	BOYAmt
EOY	$125,669,098	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,012,695	BOYAmt
EOY	$14,945,196	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,258,210	BOYAmt
EOY	$1,258,210	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,266,075	BOYAmt
EOY	$141,872,504	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$446,120,611	BOYAmt
EOY	$432,162,264	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,093,474	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,919,815	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$16,567,230	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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,352,325	BeginningYearBalanceAmt
Contributions	$22,898	ContributionsAmt
Investment Earnings Or Losses	-$454,890	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,516,585	GrantsOrScholarshipsAmt
Other Expenditures	$1,314,955	OtherExpendituresAmt
End Year Balance	$28,088,793	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,759,020	BeginningYearBalanceAmt
Contributions	$42,993	ContributionsAmt
Investment Earnings Or Losses	$328,272	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,503,347	GrantsOrScholarshipsAmt
Other Expenditures	$274,613	OtherExpendituresAmt
End Year Balance	$31,352,325	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,457,238	BeginningYearBalanceAmt
Contributions	$139,061	ContributionsAmt
Investment Earnings Or Losses	$3,041,697	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,878,976	OtherExpendituresAmt
End Year Balance	$32,759,020	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,168,493	BeginningYearBalanceAmt
Contributions	$111,350	ContributionsAmt
Investment Earnings Or Losses	$3,125,019	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$39,250	GrantsOrScholarshipsAmt
Other Expenditures	$908,374	OtherExpendituresAmt
End Year Balance	$31,457,238	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,364,122	BeginningYearBalanceAmt
Contributions	$343,694	ContributionsAmt
Investment Earnings Or Losses	-$1,155,863	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$63,750	GrantsOrScholarshipsAmt
Other Expenditures	$1,319,711	OtherExpendituresAmt
End Year Balance	$29,168,492	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.81280	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.14240	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04480	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,166,515	OtherCostOrOtherBasisAmt
Book Value	$25,166,515	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$291,852,761	OtherCostOrOtherBasisAmt
Depreciation	$101,985,619	DepreciationAmt
Book Value	$189,867,142	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,929,351	OtherCostOrOtherBasisAmt
Depreciation	$9,468,336	DepreciationAmt
Book Value	$14,461,015	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$359,482,445	OtherCostOrOtherBasisAmt
Depreciation	$346,746,266	DepreciationAmt
Book Value	$12,736,179	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,606,475	OtherCostOrOtherBasisAmt
Depreciation	$16,478,877	DepreciationAmt
Book Value	$44,127,598	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$286,358,449	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$677,149
ACCRUED LOSS - PROFESSIONAL LIABILI	$2,963,626

Field	Value	IRS element (for citing)
Total Liability	$3,640,775	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INTEREST EARNED FROM THE ENDOWMENT FUNDS IS USED TO FUND SCHOLARSHIPS AND GRANTS IN FUTHERANCE OF OUR MISSION.

PART X, LINE 2:

MWHC WAS RECOGNIZED AS A PUBLIC CHARITY GENERALLY EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A DETERMINATION LETTER ISSUED BY THE IRS IN MARCH 1992. MWHC IS ENTITLED TO RELY ON THIS DETERMINATION AS LONG AS THERE ARE NO SUBSTANTIAL CHANGES IN ITS CHARACTER, PURPOSES, OR METHODS OF OPERATION. MANAGEMENT HAS CONCLUDED THAT THERE HAVE BEEN NO SUCH CHANGES, AND THEREFORE MWHC'S STATUS AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXATION REMAINS IN EFFECT. THE STATE IN WHICH MWHC OPERATES ALSO PROVIDES GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, MWHC IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON ITS UNRELATED BUSINESS INCOME. EXEMPTION FROM OTHER STATE TAXES, SUCH AS REAL AND PERSONAL PROPERTY TAXES, IS SEPARATELY DETERMINED. CERTAIN ENTITIES UNDER MWHC ARE TAXABLE ENTITIES. MWHC HAD NO UNRECOGNIZED TAX BENEFIT OR LIABILITIES OR SUCH AMOUNTS WERE IMMATERIAL DURING THE PERIODS PRESENTED. FOR TAX PERIODS WITH RESPECT TO WHICH NO UNRELATED BUSINESS INCOME WAS RECOGNIZED, NO TAX RETURN WAS REQUIRED. TAX PERIODS FOR WHICH NO RETURN IS FILED REMAIN OPEN FOR EXAMINATION INDEFINITELY. ALL REQUIRED TAX FILINGS HAVE BEEN FILED ON A TIMELY BASIS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SHF GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$259,828	GrossReceiptsEvent1Amt
Charitable Contri Event1	$161,644	CharitableContriEvent1Amt
Gross Revenue Event1	$98,184	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$53,200	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,719	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,095	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,382	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,315	OtherDirectExpensesEvent1Amt
Event2	MWHF GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$84,607	GrossReceiptsEvent2Amt
Charitable Contri Event2	$69,657	CharitableContriEvent2Amt
Gross Revenue Event2	$14,950	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$4,560	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,700	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,183	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,679	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$245,409	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$110,003	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$135,406	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$700	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,095	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$6,074	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,240	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,808	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$11,855	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$589,844	GrossReceiptsTotalAmt
Charitable Contributions Tot	$341,304	CharitableContributionsTotAmt
Gross Revenue Total Events	$248,540	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$700	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$59,855	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,493	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35,518	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$15,190	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,849	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$153,605	DirectExpenseSummaryEventsAmt
Net Income Summary	$94,935	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	138.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,490,533	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$18,490,533	NetCommunityBenefitExpnsAmt
Total Expense	0.03150	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$44,417,629	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,298,470	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,119,159	NetCommunityBenefitExpnsAmt
Total Expense	0.01900	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$62,908,162	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,298,470	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$29,609,692	NetCommunityBenefitExpnsAmt
Total Expense	0.05050	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,798,650	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,798,650	NetCommunityBenefitExpnsAmt
Total Expense	0.00310	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,175,697	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$90,811	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,084,886	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$41,092,467	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,092,714	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,999,753	NetCommunityBenefitExpnsAmt
Total Expense	0.02900	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$539,948	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$57,848	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$482,100	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,867,942	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,867,942	NetCommunityBenefitExpnsAmt
Total Expense	0.00320	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,474,704	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,241,373	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,233,331	NetCommunityBenefitExpnsAmt
Total Expense	0.03790	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$109,382,866	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$57,539,843	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,843,023	NetCommunityBenefitExpnsAmt
Total Expense	0.08840	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,276	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,276	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$410,649	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$410,649	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$296,962	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$296,962	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$712,887	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$712,887	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$19,093,135	BadDebtExpenseAmt
Bad Debt Expense Attributable	$4,773,284	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$159,031,441	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$193,805,598	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$34,774,157	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 MEDICAL IMAGING OF FREDERICKSBURG
OUTPATIENT IMAGING	0.51000	0.49000
2 FREDERICKSBURG AMBULATORY SURGERY CENTER
AMBULATORY SERGICAL SERVICES	0.53370	0.46630
3 BUNKER HILL PARTNERS
MEDICAL OFFICE BUILDING	0.20000	0.20000
4 COWAN INVESTMENT PARTNERS
MEDICAL OFFICE BUILDING	0.12500	0.37500
5 MEDICAL PLAZA AT COSNER CORNER
MEDICAL OFFICE BUILDING	0.39500	0.47400

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc
MARY WASHINGTON HOSPITAL INC
1	1101 SAM PERRY BLVD	FREDERICKSBURG	VA	22401	Yes (X)	Yes (X)	Yes (X)	437 BED ACUTE CARE HOSPITAL LEVEL 2 TRAUMA
STAFFORD HOSPITAL LLC
2	101 HOSPITAL CENTER BLVD	STAFFORD	VA	22554	Yes (X)	Yes (X)	Yes (X)	100 BED HOSPITAL

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Average Negotiated RatesAverageNegotiatedRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
MARY WASHINGTON HOSPITAL INC
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	WWW.MARYWASHINGTONHEALTHCARE.COM/MARY-WASHINGTON-HOSPIT	Yes (X)	Yes (X)	Yes (1)	15	0	0	0	Yes (1)	Yes (X)	138.000000000000	300.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	WWW.MARYWASHINGTONHEALTHCARE.COM/MARY-WASHINGTON-HOSPITAL	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
STAFFORD HOSPITAL LLC
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	WWW.MARYWASHINGTONHEALTHCARE.COM/STAFFORD-HOSPITAL	Yes (X)	Yes (X)	Yes (1)	15	0	0	0	Yes (1)	Yes (X)	138.000000000000	300.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	WWW.MARYWASHINGTONHEALTHCARE.COM/STAFFORD-HOSPITAL	Yes (X)	0		0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 5: MARY WASHINGTON HEALTHCARE (INCLUDING MARY WASHINGTON HOSPITAL AND STAFFORD HOSPITAL) AND THE RAPPAHANNOCK AREA HEALTH DISTRICT LAUNCHED THE "HEALTHY COMMUNITIES PARTNERSHIP" (HCP) TO PERFORM THE COMMUNITY HEALTH NEEDS ASSESSMENT. OTHER FOUNDING MEMBERS OF THIS GROUP INCLUDED THE RAPPAHANNOCK UNITED WAY, KAISER PERMANENTE OF THE MID-ATLANTIC STATES, INC., AND THE RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD. THESE INITIAL SPONSORS OF THE HCP AGREED THAT THE SUCCESS OF THIS EFFORT WOULD BE DEPENDENT ON GATHERING A DIVERSE GROUP OF INDIVIDUALS WHO COULD PROVIDE A BROAD PERSPECTIVE ON THE REGION'S HEALTH NEEDS. THE GROUP BROUGHT TOGETHER AREA HOSPITALS, HEALTH DEPARTMENTS, INSURERS, PRIVATE BUSINESSES, COMMUNITY-BASED ORGANIZATIONS, AND HEALTH CARE AND MENTAL HEALTH PROVIDERS TO SERVE ON THE HCP'S ADVISORY COMMITTEE. IN ALL THE HCP INCLUDED OVER 40 REPRESENTATIVES FROM COMMUNITY STAKEHOLDER ORGANIZATIONS TO GUIDE THE COMMUNITY NEEDS ASSESSMENT PROCESS AND TO PROVIDE APPROPRIATE INPUT.
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 5: MARY WASHINGTON HEALTHCARE (INCLUDING MARY WASHINGTON HOSPITAL AND STAFFORD HOSPITAL) AND THE RAPPAHANNOCK AREA HEALTH DISTRICT LAUNCHED THE "HEALTHY COMMUNITIES PARTNERSHIP" (HCP) TO PERFORM THE COMMUNITY HEALTH NEEDS ASSESSMENT. OTHER FOUNDING MEMBERS OF THIS GROUP INCLUDED THE RAPPAHANNOCK UNITED WAY, KAISER PERMANENTE OF THE MID-ATLANTIC STATES, INC., AND THE RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD. THESE INITIAL SPONSORS OF THE HCP AGREED THAT THE SUCCESS OF THIS EFFORT WOULD BE DEPENDENT ON GATHERING A DIVERSE GROUP OF INDIVIDUALS WHO COULD PROVIDE A BROAD PERSPECTIVE ON THE REGION'S HEALTH NEEDS. THE GROUP BROUGHT TOGETHER AREA HOSPITALS, HEALTH DEPARTMENTS, INSURERS, PRIVATE BUSINESSES, COMMUNITY-BASED ORGANIZATIONS, AND HEALTH CARE AND MENTAL HEALTH PROVIDERS TO SERVE ON THE HCP'S ADVISORY COMMITTEE. IN ALL THE HCP INCLUDED OVER 40 REPRESENTATIVES FROM COMMUNITY STAKEHOLDER ORGANIZATIONS TO GUIDE THE COMMUNITY NEEDS ASSESSMENT PROCESS AND TO PROVIDE APPROPRIATE INPUT.
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 6A: STAFFORD HOSPITAL AND SPOTSYLVANIA REGIONAL MEDICAL CENTER
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 6A: MARY WASHINGTON HOSPITAL AND SPOTSYLVANIA REGIONAL MEDICAL CENTER
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 7D: PRESENTED AT NUMEROUS COMMUNITY MEETINGS, SUCH AS THE ROTARY MEETINGS, CHAMBER OF COMMERCE, AND THE MARY WASHINGTON HEALTHCARE CITIZEN ADVISORY COMMITTEE MEETINGS.
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 7D: PRESENTED AT NUMEROUS COMMUNITY MEETINGS, SUCH AS THE ROTARY MEETINGS, CHAMBER OF COMMERCE, AND THE MARY WASHINGTON HEALTHCARE CITIZEN ADVISORY COMMITTEE MEETINGS.

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
7 - FREDERICKSBURG AMBULATORY SURGERY CENTER
1201 SAM PERRY BLVD SUITE 101	FREDERICKSBURG	VA	224014490	AMBULATORY SURGERY CENTER
8 - MEDICAL IMAGING OF FREDERICKSBURG
1201 SAM PERRY BLVD SUITE 102 ASC	FREDERICKSBURG	VA	224014490	IMAGING SERVICES	BUILD

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LN 7 COL(F):	BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER PATIENT FINANCIAL ASSISTANCE POLICY (PFAP)IN DECEMBER 2011, MWHC UTILIZED THE SERVICES OF SEARCHAMERICA TO IDENTIFY PFAP ELIGIBLE PATIENTS WHOSE ACCOUNTS HAD FALLEN INTO BAD DEBT. IN EARLY 2012, SEARCHAMERICA PROVIDED A LIST UTILIZING VARIOUS MARKET RESEARCH TO APPROXIMATE THE FEDERAL POVERTY LEVEL OF EACH ACCOUNT HOLDER. WITH THIS INFORMATION WE WERE ABLE TO DETERMINE ACCOUNTS THAT MAY HAVE BEEN ELIGIBLE FOR FREE CARE OR DISCOUNTED CARE UNDER OUR FINANCIAL ASSISTANCE POLICY. UTILIZING THE STATISTICAL ANALYSIS THAT SEARCHAMERICA PROVIDED WE HAVE EXTRAPOLATED THE DATA AND ARE ABLE TO ESTIMATE THAT ABOUT 25% OF OUR BAD DEBT IS LIKELY ATTRIBUTABLE TO PFAP ELIGIBLE PATIENTS.
PART II, COMMUNITY BUILDING ACTIVITIES:	IN FURTHERANCE OF ITS MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY IT SERVES THE ORGANIZATION PROMOTES WORKFORCE DEVELOPMENT FOR THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS IN AREAS IDENTIFIED AS SHORTAGE AREAS THROUGH ITS COMMUNITY NEEDS ASSESSMENTS AND MEDICAL STAFF DEVELOPMENT PLANS. RECRUITMENT OF PHYSICIANS TO PRACTICE IN MWHC'S SERVICE AREA IMPROVES ACCESS TO CARE RESULTING IN GREATER AVAILABILITY OF PHYSICIAN SPECIALISTS, LESS TRAVEL TO OBTAIN CARE, AND SHORTER WAIT TIMES FOR APPOINTMENTS. ADDITIONALLY MWHC, PROVIDES FACILITIES FREE OF CHARGE TO RAPPAHANNOCK EMERGENCY MEDICAL SERVICES WHICH IS VALUED AT APPROXIMATELY $100,000.
PART III, LINE 4:	THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S JUDGMENTAL ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON ITS REVIEW OF ACCOUNTS RECEIVABLE PAYER COMPOSITION AND AGING, TAKING INTO CONSIDERATION RECENT WRITTEN-OFF EXPERIENCE BY PAYER CATEGORY, PAYER AGREEMENT RATE CHANGES AND OTHER FACTORS. THE RESULTS OF THESES ASSESSMENTS ARE USED TO MAKE MODIFICATIONS TO THE PROVISION FOR BAD DEBTS AND TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE. FOR SELF-PAY PATIENTS, THE PROVISION IS BASED ON AN ANALYSIS OF PAST EXPERIENCE RELATED TO THE RECENT HISTORICAL COLLECTION RATE OF SELF-PAY BALANCES. MWHC FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE BALANCES WITH EXTERNAL COLLECTION AGENCIES. AT DECEMBER 31, 2015 AND 2014, THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS REPRESENTED APPROXIMATELY 96% AND 92% RESPECTIVELY, OF THE PAST DUE ACCOUNTS RECEIVABLE BALANCE. THE PATIENT DUE ACCOUNTS RECEIVABLE BALANCE REPRESENTS THE ESTIMATED UNINSURED PORTION OF ACCOUNTS RECEIVABLE.
PART III, LINE 8:	AS A NOT-FOR-PROFIT HOSPITAL IT IS OUR MISSION TO IMPROVE THE HEALTH STATUS OF ALL PEOPLE WITHIN OUR COMMUNITY AND TO PROVIDE HEALTHCARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY OR THEIR INSURANCE STATUS. MWHC ACCEPTS MEDICARE AND MEDICAID AND IT IS A WELL ESTABLISHED FACT THAT NOT-FOR-PROFIT FACILITIES DO NOT RECOUP THE COST OF CARING FOR THOSE PATIENTS UTILIZING THESE PROGRAMS. UNDER IRS GUIDELINES MEDICARE AND MEDICAID BENEFICIARIES ARE CONSIDERED TO BE MEMBERS OF A CHARITABLE CLASS, THEREFORE BY ASSISTING THESE PATIENTS AND ACCEPTING THE SHORTFALLS IN REPAYMENT, THE ORGANIZATION IS IN FACT RELIEVING GOVERNMENT BURDEN AND PROVIDING A SIGNIFICANT COMMUNITY BENEFIT TO OUR SERVICE AREA.
PART III, LINE 9B:	PATIENTS MAY APPLY FOR FINANCIAL ASSISTANCE AT ANY POINT IN THE COLLECTION CYCLE AND MODIFICATIONS OF ABILITY TO PAY MAY BE ADJUSTED SHOULD FINANCIAL OR INSURANCE STATUS CHANGE SINCE THE FIRST DAY OF CARE. MWHC DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS BEFORE THEY HAVE MADE REASONABLE EFFORTS TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE UNDER THIS FINANCIAL ASSISTANCE POLICY. REASONABLE EFFORTS CONSTITUTE NOTIFICATION BY MWHC OF ITS FINANCIAL ASSISTANCE POLICY BY WRITTEN AND/OR ORAL COMMUNICATIONS TO ALL UNINSURED/UNDERINSURED PATIENTS AS WELL AS CONSIDERATION OF ELIGIBILITY BASED UPON THE PRESUMPTIVE ELIGIBILITY GUIDELINES DESCRIBED IN THE FINANCIAL ASSISTANCE POLICY.
PART VI, LINE 2:	MARY WASHINGTON HEALTHCARE AND ITS AFFILIATES (MARY WASHINGTON HOSPTIAL, MARY WASHINGTON HOSPITAL FOUNDATION, STAFFORD HOSPITAL, LLC, STAFFORD HOSPITAL FOUNDATION, MEDICORP PROPERTIES, INC., MEDICORP HEALTH SERVICES, AND MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC.) HAS AS ITS MISSION TO IMPROVE THE HEALTH OF MEMBERS OF THE COMMUNITIES IT SERVES: FREDERICKSBURG, VA AND THE SURROUNDING SIX (6) COUNTIES. THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THESE COMMUNITIES IN NUMEROUS WAYS INCLUDING: 1) SOLICITING INPUT FROM MWHC'S CITIZEN ADVISORY COUNCIL THAT ENCOMPASS INDIVIDUAL MEMBERS AND SUBCOMMITTEES REPRESENTING EACH OF THE COUNTIES IN MWHC'S SERVICE AREA, AND 2) PERFORMING PERIODIC COMMUNITY NEEDS ASSESSMENTS FOR EACH COUNTY IN COLLABORATION WITH GOVERNMENT AGENCIES AND OTHER COMMUNITY ORGANIZATIONS.
PART VI, LINE 3:	MARY WASHINGTON HEALTHCARE AFFILIATES PROVIDE INFORMATION TO PATIENTS ABOUT ITS FINANCIAL ASSISTANCE PROGRAMS THROUGH SIGNAGE AT INTAKE AREAS, FLYERS AT ADMISSIONS, NOTICES ON BILLS AND COLLECTION STATEMENTS. FINANCIAL COUNSELORS ARE ALSO AVAILABLE TO ASSIST PATIENTS IN OBTAINING FINANCIAL ASSISTANCE.
PART VI, LINE 4:	MARY WASHINGTON HEALTHCARE PROVIDES EXCEPTIONAL MEDICAL SERVICES TO THE CITY OF FREDERICKSBURG AND THE SURROUNDING "COMMUNITY" THAT CONSIST OF THE PRIMARY SERVICE AREA COUNTIES OF STAFFORD, KING GEORGE, SPOTSYLVANIA, WESTMORELAND, ORANGE, PRINCE WILLIAM, AND SECONDARY SERVICE AREA COUNTIES OF MANASSAS, FAUQUIER, CULPEPER, LOUISA, ESSEX, AND RICHMOND. ESTABLISHED IN 1899, MARY WASHINGTON HOSPITAL (MWH), A 437 BED ACUTE CARE FACILITY, OFFERS COMPREHENSIVE HEALTHCARE AND MULTIPLE CENTERS OF EXCELLENCE INCLUDING CARDIOLOGY AND CARDIOVASCULAR SURGERY, PSYCHIATRY, AND WOMEN AND INFANT HEALTH. STAFFORD HOSPITAL, LLC, A 100 BED ACUTE CARE FACILITY, ALSO OFFERS COMPREHENSIVE HEALTHCARE SERVICES. BOTH MWH AND SH ARE ACCREDITED BY THE JOINT COMMISSION AND LICENSED BY THE COMMONWEALTH OF VIRGINIA DEPARTMENT OF HEALTH AND THE DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES. MWH ALSO PROVIDES ADVANCE RADIATION THERAPY THROUGH THE CANCER CENTER OF VIRGINIA AND HOME HEALTH SERVICES THROUGH MARY WASHINGTON HOME HEALTH.AS OF THE MOST RECENT CENSUS WITHIN THE RESPECTIVE COUNTIES THE MAJORITY OF THE GEOGRAPHIC SERVICE AREAS IN WHICH BOTH HOSPITALS SERVE ARE MADE UP OF ABOUT 4,164.5 SQUARE MILES OF SUBURBAN AND RURAL LAND. COMMUNITY RESIDENTS IN THE PRIMARY SERVICE AREAS EARN A MEDIAN INCOME PER HOUSEHOLD OF $57,088/YEAR, WITH A COLLECTIVE AVERAGE OF 7.2% OF THE ENTIRE PRIMARY SERVICE AREA LIVING BELOW THE FEDERAL POVERTY GUIDELINES. THE PRIMARY SERVICE AREA HAS AN ESTIMATED POPULATION OF 657,718 INDIVIDUALS AND 187,202 HOUSEHOLDS.
PART VI, LINE 5:	MARY WASHINGTON HOSPITAL, INC. AND STAFFORD HOSPITAL, LLC EACH OPERATE AN EMERGENCY ROOM THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY; HAVE OPEN MEDICAL STAFFS WITH PRIVILEGES TO ALL QUALIFIED PHYSICIANS WHO APPLY, HAVE A GOVERNING BODY WITH A MAJORITY OF INDEPENDENT TRUSTEES, AND PARTICIPATE IN MEDICAID, MEDICARE AND OTHER GOVERNMENT SPONSORED HEALTH CARE PROGRAMS. MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. THROUGH ITS SUBSIDIARIES, PROVIDES ANCILLARY HEALTH SERVICES INCLUDING PHYSICIAN PRACTICES, OUTPATIENT AND AMBULATORY SURGERY, AND HOME HEALTH/HOSPICE SERVICES.THE ORGANIZATION UTILIZES SURPLUS FUNDS TO EXPAND SERVICES PROVIDED TO THE COMMUNITY (IN RESPONSE TO THE COMMUNITY NEEDS ASSESSMENTS), UPGRADE FACILITIES AND EQUIPMENT TO ENHANCE CLINICAL CARE AND PHYSICIAN CONNECTIVITY TO PATIENT ELECTRONIC HEALTH RECORDS, AND HEALTH EDUCATION PROGRAMS.
PART VI, LINE 6:	MARY WASHINGTON HEALTHCARE AFFILIATES INCLUDE TWO (2) HOSPITALS, OTHER CLINICAL SERVICES THAT INCLUDE AN AMBULATORY SURGERY CENTER, HOSPICE/HOME HEALTH, INDEPENDENT DIAGNOSTIC TESTING FACILITIES, AND PHYSICIAN PRACTICES; TWO (2) FOUNDATIONS AND A PROPERTY DIVISION. ALL ACTIVITIES OF THIS GROUP ARE COORDINATED AND OVERSEEN BY THE PARENT'S (MARY WASHINGTON HEALTHCARE) BOARD OF TRUSTEES. THE AFFILIATED GROUP'S ACTIVITIES ARE CLOSELY PLANNED/INTEGRATED THROUGH INTERLOCKING BOARDS TO ENSURE THE MOST EFFECTIVE DELIVERY OF CARE. EACH MEMBER OF THE AFFILIATED GROUP FOCUSES EFFORTS IN ITS PARTICULAR AREA OF RESPONSIBILITY AND IS ACCOUNTABLE TO THE PARENT'S BOARD FOR ACHIEVING ITS MISSION AND GOALS FOR THE PROVISION OF HEALTH CARE. THE DIVISION OF SERVICES ABOVE ALLOWS PATIENTS TO ACCESS CARE IN THE MOST APPROPRIATE SETTING. THE GOVERNANCE OVERSIGHT PROVIDED BY THE PARENT GUARANTEES OPTIMAL COORDINATION OF THE VARIOUS SEGMENTS OF CARE AND ENSURES HIGH QUALITY SERVICE AS ECONOMICALLY AS POSSIBLE.
PART VI, LINE 7, REPORTS FILED WITH STATES	VA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ACTION IN COMMUNITY THROUGH SERVICES (ACTS)
PO BOX 74	DUMFRIES	VA	22026	540897679	501(C)(3)	$20,000	ACTS HELPLINE
AMERICAN HEART ASSOCIATION
4217 PARK PLACE COURT	GLENALLEN	VA	23060	135613797	501(C)(3)	$11,250	CPR ANYTIME
CENTRAL VIRGINIA HEALTH SERVICES
1506 PALMYRA AVE	RICHMOND	VA	23227	540887287	501(C)(3)	$50,000	CHCRR: PATIENT EDUCATION AND CASE MANAGEMENT
DISABILITY RESOURCE CENTER OF THE RAPPAHANNOCK INC
409 PROGRESS ST	FREDERICKSBURG	VA	22401	541687677	501(C)(3)	$15,000	EQUIPMENT CONNECTION
EMPLOYMENT RESOURCES INC
PO BOX 801	FREDERICKSBURG	VA	22404	541566468	501(C)(3)	$5,000	SUMMER INTERNSHIP
FREDERICKSBURG CHRISTIAN HEALTH CENTER
1129 HEATHERSTONE DR	FREDERICKSBURG	VA	22407	542061482	501(C)(3)	$208,670	UNINSURED PATIENT PROGRAM AND UNINSURED HEALTHCARE PROVIDER
FREDERICKSBURG CITY PUBLIC SCHOOLS
817 PRINCESS ANNE ST	FREDERICKSBURG	VA	22401	546001296		$5,000	SUMMER FOOD SERVICE PROGRAM
FREDERICKSBURG COUNSELING SERVICES INC
305 HANSON AVE 140	FREDERICKSBURG	VA	22401	540844464	501(C)(3)	$27,000	COUNSELING SERVICES
FREDERICKSBURG DEPARTMENT OF SOCIAL SERVICES
608 JACKSON ST SUITE 100	FREDERICKSBURG	VA	22401	546001293		$32,000	COMMUNITY BASED ELIGIBILITY WORKER
FREDERICKSBURG REGIONAL TRANSIT
1400 JEFFERSON DAVIS HIGHWAY	FREDERICKSBURG	VA	22401	546001293		$55,000	FRED
GEORGE WASHINGTON REGIONAL COMMISSION
406 PRINCESS ANNE ST	FREDERICKSBURG	VA	22401	540715969		$30,000	HEALTHY FOOD ACCESS FOR BETTER NUTRITION AND DISEASE PREVENTION
GUADALUPE FREE CLINIC OF COLONIAL BEACH INC
PO BOX 275	COLONIAL BEACH	VA	22443	510635977	501(C)(3)	$70,000	GUADALUPE FREE CLINIC
HAZEL HILL HEALTHCARE PROJECT
225 BUTLER RD	FREDERICKSBURG	VA	22405	271744104	501(C)(3)	$20,000	HAZEL HILL HEALTHCARE PROJECT
LLOYD F MOSS FREE CLINIC
1301 SAM PERRY BLVD	FREDERICKSBURG	VA	22401	541677934	501(C)(3)	$850,000	FREE HEALTH CLINIC
MICAH ECUMENICAL MINISTRIES INC
PO BOX 3277	FREDERICKSBURG	VA	22402	204044884	501(C)(3)	$149,316	RESIDENTIAL RECOVERY PROGRAM
NORTHERN NECK ALLIANCE INC
PO BOX 40	COLONIALBEACH	VA	22443	541678053	501(C)(3)	$9,000	NORTHERN NECK HEAD START
NORTHERN NECK FREE HEALTH CLINIC
PO BOX 1694	KILMARNOCK	VA	22482	541679279	501(C)(3)	$26,000	WESTMORELAND OUTREACH CLINIC
OPEN HAND OF FREDERICKSBURG
200 PRINCE EDWARD ST	FREDERICKSBURG	VA	22401	364564097	501(C)(3)	$5,000	GRAD PROGRAM
RAPPAHANNOCK AREA AGENCY ON AGING INC
460 LENDALL LANE	FREDERICKSBURG	VA	22405	541027651	501(C)(3)	$41,471	COMPASS (CARE OPTIONS MAKE FOR PREFERRED SOLUTIONS)
RAPPAHANNOCK AREA HEALTH DISTRICT
608 JACKSON ST	FREDERICKSBURG	VA	22401	546001775		$127,500	COMPLICATED OBSTETRICAL AND HIGH RISK MATERNITY CARE PROGRAM
RX PARTNERSHIP
2924 EMERYWOOD PARKWAY 300	RICHMOND	VA	23221	571186937	501(C)(3)	$20,000	RXP
STAFFORD COUNTY DEPARTMENT OF SOCIAL SERVICES
PO BOX 7	STAFFORD	VA	22555	546001626		$18,400	STAFFORD'S HEALTH INSURANCE ENROLLMENT (SHINE) PROGRAM
STAFFORD JUNCTION INC
PO BOX 5405	FREDERICKSBURG	VA	22403	203036072	501(C)(3)	$24,400	HEALTHY LIVING PAYS
STAFFORD SCHOOLS HEAD START
610 GAYLE ST	FREDERICKSBURG	VA	22405	546001628		$42,935	STAFFORD SCHOOLS CHILDREN'S INSURANCE AND HEAD START NUTRITION OUTREACH PROJECT
THE FARMERSMARKETCO
C/O GWRC 406 PRINCESS ANNE ST	FREDERICKSBURG	VA	22401	540715969		$5,000	SNAP INCENTIVE PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	14	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (33 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ANNE GRAZIANI BROADDUS NURSING SCHOLARSHIP	1	$750
APRIL JETT WILLS MEMORIAL NURSING SCHOLARSHIP	1	$1,000
BARBARA KANE NURSING SCHOLARSHIP	1	$750
CAITLIN MORRIS NURSING ONCOLOGY SCHOLARSHIP DONATED BY THE D.E.B. FOUNDATION	1	$1,000
CHARLES AND VIOLA JONES NURSING SCHOLARSHIP	6	$4,500
CHARLES M. "PETE" HEARN FELLOWSHIP	1	$1,500
CORA GRAVES ALLISON NURSING SCHOLARSHIP	1	$750
ELEANOR HEYCOCK PETTIT NURSING SCHOLARSHIP	1	$750
ELIZABETH BRUNELLE RYAN AND CATHERINE RYAN LEGATH SCHOLARSHIP	1	$750
FREDERICKSBURG EMERGENCY MEDICAL ALLIANCE SCHOLARSHIP	3	$2,250
HAROLD AND FRANCES SCHILZ NURSING SCHOLARSHIP	1	$750
HEWETSON NURSING SCHOLARSHIP	1	$750
IDA RICHARDSON JENKINS MEMORIAL SCHOLARSHIP	1	$750
JANICE HUNT SCHOLARSHIP	1	$1,500
JEAN C. WILLIAMS MEMORIAL NURSING SCHOLARSHIP	1	$750
JEANE BULLOCK NURSING SCHOLARSHIP	1	$750
JENNIE MAE BENSON NURSING SCHOLARSHIP	1	$750
JOHN PAINTER SCHOLARSHIP	1	$1,500
LAURA LEIGH LUMPKIN MEMORIAL SCHOLARSHIP	1	$900
LIBBY PEARSON ENDOWED NURSING SCHOLARSHIP	1	$750
LINDA WITMER NURSING SCHOLARSHIP	1	$1,000
MARIE LACY ROLLINS SCHOLARSHIP	1	$1,500
MARY FRANCES WILLIS & JAMES G. WILLIS MEMORIAL SCHOLARSHIP	3	$4,500
MARY WASHINGTON HOSPITAL AUXILIARY SCHOLARSHIP	2	$2,000
SCHOOL OF RADIOLOGIC TECHNOLOGY	3	$1,500
NANCY HAZARD MEMORIAL SCHOLARSHIP	1	$750
REBECCA BENNETT NURSING SCHOLARSHIP	1	$750
SAL KIWALL MEMORIAL SCHOLARSHIP FOR CLINICAL EDUCATION	1	$1,000
STAFFORD HOSPITAL AUXILIARY SCHOLARSHIP	2	$2,000
SUE HALL NURSING SCHOLARSHIP	1	$750
THE FRED M. RANKIN, III LEADERSHIP SCHOLARSHIP	1	$1,500
THE VICKIE GRAVES PITTMAN GERMANNA NURSING SCHOLARSHIP	1	$1,500
WILLIAM AND VIOLA ADRIAN NURSING SCHOLARSHIP	1	$1,000

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 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
SEAN T BARDEN
EXECUTIVE VICE PRESIDENT AND CFO - S	$0	$388,468	$0	$76,204	$0	$58,389	$0	$7,950	$0	$32,055	$0	$563,066	$0	$0
XAVIER R RICHARDSON
EXECUTIVE VICE PRESIDENT - PRESIDENT	$0	$232,777	$0	$32,398	$0	$43,401	$0	$7,208	$0	$19,554	$0	$335,338	$0	$0
CATHLEEN A YABLONSKI
SENIOR VP	$280,315	$0	$39,340	$0	$11,607	$0	$2,990	$0	$22,911	$0	$357,163	$0	$0	$0
REBECCA BIGONEY MD
EXECUTIVE VICE PRESIDENT AND CMO - C	$0	$373,683	$0	$64,680	$0	$37,098	$0	$7,950	$0	$20,359	$0	$503,770	$0	$0
MICHAEL P MCDERMOTT MD
PRESIDENT AND CHIEF EXECUTIVE OFFICE	$0	$693,336	$0	$0	$0	$27,587	$0	$3,000	$0	$27,989	$0	$751,912	$0	$0
CHRISTOS HATJIS MD
MWHC PHYSICIANS BOARD TRUSTEE	$414,833	$0	$28,491	$0	$2,638	$0	$7,950	$0	$15,635	$0	$469,547	$0	$0	$0
BALVANT P ARORA MD UNTIL 831
STAFFORD HOSPITAL MEDICAL STAFF PRES	$0	$366,207	$0	$5,367	$0	$1,290	$0	$7,950	$0	$31,398	$0	$412,212	$0	$0
RONY J RAMIA MD
MWHC PHYSICIANS BOARD VICE CHAIR	$414,916	$0	$0	$0	$270	$0	$7,950	$0	$30,643	$0	$453,779	$0	$0	$0
KATHRYN S WALL
EXECUTIVE VICE PRESIDENT	$0	$240,555	$0	$36,687	$0	$34,146	$0	$7,528	$0	$12,950	$0	$331,866	$0	$0
MARIANNA BEDWAY
SENIOR VICE PRESIDENT AND CNO (UNTIL	$149,808	$0	$1,500	$0	$19,572	$0	$1,379	$0	$310	$0	$172,569	$0	$0	$0
ERIC FLETCHER
SENIOR VICE PRESIDENT	$0	$219,634	$0	$29,059	$0	$11,455	$0	$4,031	$0	$25,406	$0	$289,585	$0	$0
JOYCE HANSCOME
SENIOR VICE PRESIDENT AND CIO	$0	$223,495	$0	$30,783	$0	$29,480	$0	$7,003	$0	$19,656	$0	$310,417	$0	$0
KATHLEEN BOURGAULT
VICE PRESIDENT	$0	$183,453	$0	$26,903	$0	$22,483	$0	$5,954	$0	$19,563	$0	$258,356	$0	$0
EILEEN L DOHMANN RN
SENIOR VICE PRESIDENT AND CNO	$0	$249,512	$0	$29,100	$0	$26,560	$0	$7,515	$0	$4,178	$0	$316,865	$0	$0
ALAN EDWARDS
VICE PRESIDENT	$0	$180,481	$0	$28,620	$0	$9,963	$0	$2,619	$0	$28,489	$0	$250,172	$0	$0
MARIE FREDRICK
SENIOR VICE PRESIDENT	$0	$199,942	$0	$29,971	$0	$12,806	$0	$6,369	$0	$19,697	$0	$268,785	$0	$0
SANDRA W BROWN
VP FINANCE, CONTROLLER	$0	$174,279	$0	$25,050	$0	$19,896	$0	$5,666	$0	$27,592	$0	$252,483	$0	$0
STEPHEN MANDELL MD
VICE PRESIDENT	$288,468	$0	$42,750	$0	$29,580	$0	$7,950	$0	$21,772	$0	$390,520	$0	$0	$0
TRAVIS TURNER
VP CLINICAL INTEGRATION	$0	$208,166	$0	$30,608	$0	$7,915	$0	$6,607	$0	$25,311	$0	$278,607	$0	$0
TINA ERVIN
VICE PRESIDENT	$0	$183,372	$0	$25,500	$0	$19,767	$0	$5,700	$0	$18,502	$0	$252,841	$0	$0
DOUGLAS SCHULTE MD
VICE PRESIDENT	$0	$281,923	$0	$12,000	$0	$5,719	$0	$2,981	$0	$1,139	$0	$303,762	$0	$0
LAUREN BLALOCK
VICE PRESIDENT	$0	$156,271	$0	$12,545	$0	$6,626	$0	$5,121	$0	$26,839	$0	$207,402	$0	$0
JAMES DANIEL
SENIOR MEDICAL DIRECTOR	$243,897	$0	$33,600	$0	$30,748	$0	$7,603	$0	$19,727	$0	$335,575	$0	$0	$0
MADHULIKA LALL
MED DIR RESOURCE UTILIZATI	$0	$194,252	$0	$26,100	$0	$300	$0	$5,433	$0	$21,282	$0	$247,367	$0	$0
JT SHERWOOD MD
PHYSICIAN	$789,540	$0	$35,000	$0	$450	$0	$7,950	$0	$33,670	$0	$866,610	$0	$0	$0
THERESA A CONOLOGUE MD
PHYSICIAN	$587,703	$0	$92,348	$0	$450	$0	$7,950	$0	$27,158	$0	$715,609	$0	$0	$0
SANG HO NA
PHYSICIAN	$777,575	$0	$131,250	$0	$450	$0	$7,950	$0	$15,393	$0	$932,618	$0	$0	$0
JOHN C CARDONE
PHYSICIAN	$512,789	$0	$0	$0	$1,267	$0	$7,950	$0	$29,680	$0	$551,686	$0	$0	$0
DONALD KAUDER
PHYSICIAN	$449,326	$0	$0	$0	$1,953	$0	$7,950	$0	$32,255	$0	$491,484	$0	$0	$0
WINIFRED J HAIKEY
FORMER SENIOR VP (FORMER)	$0	$242,317	$0	$0	$0	$47,383	$0	$336	$0	$109	$0	$290,145	$0	$0
JAMES K VAN RENAN
FORMER SENIOR VP (FORMER)	$433,677	$0	$41,000	$0	$540,121	$0	$0	$0	$2,893	$0	$1,017,691	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	PART I, LINE 1A - TRUSTEES WHO ARE UNCOMPENSATED VOLUNTEERS TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL TRAVEL. REIMBURSEMENTS PAID FOR SPOUSAL TRAVEL ARE REIMBURSED AND REPORTED AS INCOME ON A FORM 1099 IN THE YEAR PAID. EXECUTIVES WHO ARE TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL MEALS PROVIDED AND THE AMOUNT IS REPORTED AS INCOME ON THE EXECUTIVE'S W-2.
PART I, LINES 4A-B	JAMES VAN RENAN $1,014,798 WINIFRED HAIKEY $289,701
PART I, LINE 7	PART I, LINE 7 - ALL EXECUTIVES HAVE AS A PART OF THEIR COMPENSATION A VARIABLE COMPONENT SUCH THAT THEY ARE ELIGIBLE TO RECEIVE A PERCENTAGE OF THEIR BASE PAY AS AN INCENTIVE FOR THE ACHIEVEMENT OF INDIVIDUAL AND CORPORATE GOALS AND OBJECTIVES.
SCHEDULE J	INDEPENDENT BOARD TRUSTEES RECEIVE NO COMPENSATION. THE MWHC PHYSICIANS BOARD TRUSTEES RECEIVED COMPENSATION ONLY FOR THEIR ROLES AS EMPLOYED PHYSICIANS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVELOPMENT AUTHORITY
A	541244413	852431AQ8	2006-12-01	$125,000,000	BUILD STAFFORD HOSPITAL FACILITY	0	0	0
CITY OF FREDERICKSBURG ECONOMIC DEV AUTH
B	521303430	355849AS9	2007-05-10	$81,860,000	REFUNDING OF 1996 MWH BONDS	0	0	0
ECONOMIC DEVELOPMENT AUTHORITY
C	521303430	355850AC2	2013-11-01	$30,405,000	REFUNDING OF SERIES 2011 BOND	0	0	0
ECONOMIC DEVELOPMENT AUTHORITY
D	521303430	355849AT7	2014-05-01	$59,254,492	REFUNDING OF 2002 BOND	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$895,688	$132,581,641	$959,500	$131,622,141	2008	0	Yes (1)	Yes (1)
B	$5,363,557	$86,868,312	$583,010	$86,285,302	2007	Yes (1)	Yes (1)	Yes (1)
C		$30,405,000	$576,747	$29,828,253	2013	Yes (1)	Yes (1)	Yes (1)
D	$204,131	$59,254,492	$630,794	$58,623,698	2014	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	Yes (1)
B	0	Yes (1)	0	0	Yes (1)
C	Yes (1)	0	0	Yes (1)	Yes (1)
D	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I	FormAndLineReferenceDesc
Explanation	THE $125,000,000 BOND ISSUE TO FINANCE THE CONSTRUCTION OF STAFFORD HOSPITAL, DATED 12/01/06, CUSIP# 852431AQ8, HAD AN ARBITRAGE REBATE CALCULATION PERFORMED DECEMBER 21, 2011.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PAID FOR ENTERTAINMENT AT EVENT	6	$24,141	FMV
Yes (X)	FOOD AND BEVERAGES	6	$5,346	FMV
Yes (X)	ADVERTISING ITEMS	2	$1,900	FMV
Yes (X)	GIFT CARDS	5	$1,265	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	SEVERAL FUNDRAISING EVENTS ARE ORGANIZED EACH YEAR TO WHICH NON-CASH CONTRIBUTIONS ARE MADE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OF THE MARY WASHINGTON HEALTHCARE GROUP ALL HAVE ONE SOLE MEMBER, ITS PARENT MARY WASHINGTON HEALTHCARE (MWHC).
FORM 990, PART VI, SECTION A, LINE 7A	MARY WASHINTON HEALTHCARE (MWHC) HAS THE POWER TO APPOINT BOARD OF TRUSTEES FOR THE GROUP.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS OF THE MARY WASHINGTON HEALTHCARE GROUP ALL HAVE ONE SOLE MEMBER, ITS PARENT MARY WASHINGTON HEALTHCARE (MWHC). MWHC HAS RESERVED CERTAIN POWERS TO ITSELF WITHIN EACH OF ITS SUBSIDIARIES ORGANIZING DOCUMENTS. THESE RESTRICTIONS INCLUDE AMENDING THE GOVERNING DOCUMENTS, BUDGETING, EXPENDITURES OVER CERTAIN THRESHOLDS.
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT COMPLETES A DRAFT OF THE INTERNAL REVENUE SERVICE (IRS) FORM 990 INFORMATION RETURN FOR MARY WASHINGTON HEALTHCARE AND ITS SUBSIDIARIES. THIS DRAFT IS SUBMITTED TO THE AUDIT & COMPLIANCE COMMITTEE OF THE ORGANIZATION'S BOARD OF TRUSTEES. THE FORM 990 AND UNDERLYING INFORMATION ARE PRESENTED TO AND REVIEWED BY THIS COMMITTEE. IF THE CONTENTS OF THE 990 RETURN ARE DEEMED ACCURATE AND ACCEPTABLE BY THE COMMITTEE, THIS BODY RECOMMENDS ACCEPTANCE OF THE RETURN BY THE FULL BOARD OF TRUSTEES. THE FORM 990 RETURN IS SUBSEQUENTLY PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF TRUSTEES. IF DEEMED ACCURATE AND ACCEPTABLE THE BOARD ACCEPTS THE RETURN THROUGH A FORMAL MOTION. AS PART OF THIS PROCESS, THE DRAFT RETURN IS POSTED ON THE BOARD'S WEBSITE WHERE IT REMAINS AVAILABLE FOR REVIEW EVEN AFTER FORMAL ACCEPTANCE BY THE BOARD. THE FORM 990 RETURN IS ALSO AVAILABLE TO MEMBERS OF THE BOARD OF TRUSTEES AS WELL AS THE GENERAL PUBLIC ON MARY WASHINGTON HEALTHCARE'S WEBSITE (WWW.MWHC.COM).
FORM 990, PART VI, SECTION B, LINE 12C	EVERY TRUSTEE, AND EXECUTIVE MEMBER OF MANAGEMENT IS REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTERESTS. THE DISCLOSURES ARE MADE ANNUALLY AND SUBMITTED TO THE MWHC CHIEF AUDIT EXECUTIVE (CAE). THE CAE THEN PRESENTS ALL CONFLICTS TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE AUDIT AND COMPLIANCE COMMITTEE REPORTS ALL CONFLICTS TO THE FULL BOARD. CONFLICTS ARE CONTINUALLY AND ACTIVELY MANAGED. AT EACH MEETING, THE CHAIR ASKS IF ANYONE AT THE MEETING HAS A CONFLICT TO DISCLOSE. INDIVIDUALS WITH CONFLICTS DISCLOSE THEIR CONFLICTS AND THE RELATED TOPIC. THE INDIVIDUAL THEN RECUSES HIM/HERSELF FROM ANY DECISION RELATED TO THAT TOPIC. THE CONFLICT OF INTERESTS POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	MARY WASHINGTON HEALTHCARE UTILIZES AN EXECUTIVE COMPENSATION COMMITTEE WITH THE PURPOSE AND AUTHORITY TO ESTABLISH PROCESSES TO ENSURE FAIR AND COMMERCIALLY REASONABLE COMPENSATION FOR THE CEO AND EXECUTIVE LEADERSHIP. IN ORDER TO ENSURE COMPENSATION PAID IS SET AT FAIR MARKET VALUE, THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES COMPENSATION SURVEY DATA, FORM 990 INFORMATION FROM COMPARABLE HEALTH SYSTEMS, AND THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. SUCH INDEPENDENT THIRD PARTY DATA POINT PROVIDES ASSURANCE THAT EXECUTIVE COMPENSATION IS COMMERCIALLY REASONABLE AND AT A FAIR MARKET VALUE.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIALS STATEMENTS ARE POSTED ON THE MARY WASHINGTON HEALTHCARE WEBSITE FOR PUBLIC VIEW.
FORM 990, PART IX, LINE 11G	CONTRACT PERSONNEL : PROGRAM SERVICE EXPENSES 6,149,993. MANAGEMENT AND GENERAL EXPENSES 313,468. FUNDRAISING EXPENSES 2,457. TOTAL EXPENSES 6,465,918. CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 31,960,859. MANAGEMENT AND GENERAL EXPENSES 1,629,058. FUNDRAISING EXPENSES 12,769. TOTAL EXPENSES 33,602,686. BILLING AND COLLECTION SERVICES : PROGRAM SERVICE EXPENSES 2,469,660. MANAGEMENT AND GENERAL EXPENSES 125,880. FUNDRAISING EXPENSES 987. TOTAL EXPENSES 2,596,527. ASP SERVICES : PROGRAM SERVICE EXPENSES 447,059. MANAGEMENT AND GENERAL EXPENSES 22,787. FUNDRAISING EXPENSES 179. TOTAL EXPENSES 470,025. MISCELLANEOUS SERVICES : PROGRAM SERVICE EXPENSES 5,345,991. MANAGEMENT AND GENERAL EXPENSES 272,487. FUNDRAISING EXPENSES 2,136. TOTAL EXPENSES 5,620,614. STORAGE SERVICES : PROGRAM SERVICE EXPENSES 120,637. MANAGEMENT AND GENERAL EXPENSES 6,149. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 126,834. WASTE DISPOSAL : PROGRAM SERVICE EXPENSES 1,057,837. MANAGEMENT AND GENERAL EXPENSES 53,918. FUNDRAISING EXPENSES 423. TOTAL EXPENSES 1,112,178. MANAGEMENT CONTRACTS : PROGRAM SERVICE EXPENSES 28,264,884. MANAGEMENT AND GENERAL EXPENSES 1,440,673. FUNDRAISING EXPENSES 11,291. TOTAL EXPENSES 29,716,848.
FORM 990, PART XI, LINE 9:	RELIEF FROM AFFILIATE LOAN -17,869,760. LOSS ON UNCOLLECTED PLEDGES -1,238,689. ELIMINATION OF EQUITY FOR CONSOLIDATED ENTITIES 2,541,219.
FORM 990, PART XII, LINE 2C	THE COMPANIES IN THE GROUP RETURN ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MWHC. CONSISTENT WITH PRIOR YEARS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS RESTS WITH THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART V, Q2A	NO ENTITY WITHIN THE GROUP FILES W-2S WITH THE IRS. ALL PAYROLL IS PAID THROUGH AN AGENCY AGREEMENT WITH MARY WASHINGTON HEALTHCARE.
FORM 990, SCHEDULE R	ABBREVIATIONS: MWHC - MARY WASHINGTON HEALTHCARE MPI - MEDICORP PROPERTIES, INC. MWHC CLINICAL - MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. MEDIDOCTORS H.C. - MEDIDOCTORS HOLDING COMPANY

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MEDIDOCTORS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVE STE 418	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22401	ZIPCd

Field	Value	IRS element (for citing)
EIN	541990805	EIN
Primary Activities	MEDICAL	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Total Income	$206,893	TotalIncomeAmt
End Of Year Assets	$109,464	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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
STAFFORD HOSPITAL AUXILIARY
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	262704632	MEDICAL SERVICES	VA	501(C)(3)	LINE 11C, III-FI	MWHC	0
MARY WASHINGTON HOSPITAL AUXILIARY
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	752985923	MEDICAL SERVICES	VA	501(C)(3)	LINE 11C, III-FI	MWHC	0
MWH AND UVA RADIOSURGERY CENTER LLC
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	900604539	MEDICAL SERVICES	VA	501(C)(3)	LINE 11A, I	MWHC	0
MARY WASHINGTON HEALTHCARE
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	541240646	MEDICAL SERVICES	VA	501(C)(3)	LINE 11B, II	MWHC	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
FREDERICKSBURG AMBULATORY SURGERY CENTER
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	562322548	SURGERY CTR	VA	MWHC CLINICAL SERVICES INC	RELATED	$1,951,808	$1,409,531	0	Yes (1)	0.53370
MEDICAL IMAGING OF FREDERICKSBURG
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	541364028	IMAGING	VA	MWHC CLINICAL SERVICES INC	RELATED	$4,349,056	$1,725,353	0	Yes (1)	0.51000
MARY WASHINGTON EYE CARE CENTER
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	271248032	OPTOMETRY	VA	MWHC CLINICAL SERVICES INC	RELATED	-$282,571	-$1,616,580	0	0	0.99000
CENTRAL ATLANTIC HEALTH NETWORK
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	274704694	GROUP PURCHASING	VA		RELATED	-$182	$24,325	Yes (1)	0	0.12500	N/A
MARY WASHINGTON HEALTH ALLIANCE
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	463055639	ADMINISTRATIVE SERVICES	VA	MARY WASHINGTON HEALTHCARE	RELATED	-$709,128	$1,911,990	0	Yes (1)	0.82750
COWAN INVESTMENT PARTNERS LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	651294835	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	-$3,738	$40,007	0	0	0.12500
BUNKER HILL PARTNERS LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	510584884	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	-$1,162	$1,741	0	0	0.20000
STAFFORD MEDICAL OFFICE PAVILION LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	262981929	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$890,184		0	0	0.20000
SPOTSYLVANIA PARKWAY MEDICAL PLAZA LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	262656396	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$146,556	-$710,373	0	0	0.39500
SPOTSYLVANIA PARKWAY MEDICAL PLAZA II LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	454281946	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED		$914,315	0	0	0.39500
THE VIRGINIA ALLIANCE LLC
1920 ATHERHOLT ROAD	LYNCHBURG	VA	24504	900436011	MEDICAL	VA		RELATED	$5,193		0	0	0.26800	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of EOY AssetsShareOfEOYAssetsAmt
FREDERICKSBURG PROFESSIONAL RISK EXCHANGE
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	531095956	CAPTIVE INSURANCE	VA	MARY WASHINGTON HEALTHCARE	C	$121,979	1.00000	0
MARY WASHINGTON HEALTHCARE SERVICES INC
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	541244509	RETAIL MEDICAL	VA	MWHC CLINICAL SERVICES INC	C	-$188,891	1.00000	0	$1,535,762
MWHC HOLDING COMPANY INC
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	541725487	HOLDING CO	VA	MWHC CLINICAL SERVICES INC	C	-$2,700	1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	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	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FREDERICKSBURG AMBULATORY SURGERY CENTER
J	$1,051,168	CORP BOOKS/RECORDS
MEDICAL IMAGING OF FREDERICKSBURG
J	$1,062,543	CORP BOOKS/RECORDS
MARY WASHINGTON EYE CARE CENTER
J	$134,268	CORP BOOKS/RECORDS
MARY WASHINGTON HEALTHCARE SERVICES INC
J	$471,657	CORP BOOKS/RECORDS
MARY WASHINGTON HEALTHCARE
M	$80,972,096	CORP BOOKS/RECORDS
MWH AND UVA RADIOSURGERY CENTER LLC
J	$225,044	CORP BOOKS/RECORDS
MWH AND UVA RADIOSURGERY CENTER LLC
L	$224,536	CORP BOOKS/RECORDS