HARFORD MEMORIAL HOSPITAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HARFORD MEMORIAL HOSPITAL INC (EIN 52-0591484)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-14
IRS object ID: 201631359349300418
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-14T09:23:41-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520591484	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARFORD MEMORIAL HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JOSEPH E HOFFMAN III	InCareOfNm
Business Name Control	HARF	BusinessNameControlTxt
Phone	4436431000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 SOUTH UNION AVENUE	AddressLine1Txt
City	HAVRE DE GRACE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21078	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Joseph E Hoffman III	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4108773700	PhoneNum
Signature	2016-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Russlee Armstrong	PreparerPersonNm
PTIN	P00288383	PTIN
Phone	2155614200	PhoneNum
Preparation	2016-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LYLE E SHELDON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 UPPER CHESAPEAKE DR	AddressLine1Txt
City	BEL AIR	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$129,346,072	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UMUCH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1911	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	DEDICATION TO MAINTAINING AND IMPROVING THE HEALTH OF THE PEOPLE IN ITS COMMUNITIES THROUGH AN INTEGRATED HEALTH DELIVERY SYSTEM THAT PROVIDES HIGH QUALITY CARE TO ALL.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	778	TotalEmployeeCnt
Total Volunteers	198	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$87,500	PYContributionsGrantsAmt
CY Contributions Grants	$161,681	CYContributionsGrantsAmt
PY Program Service Revenue	$45,736,182	PYProgramServiceRevenueAmt
CY Program Service Revenue	$93,117,572	CYProgramServiceRevenueAmt
PY Investment Income	$1,068,344	PYInvestmentIncomeAmt
CY Investment Income	$5,150,477	CYInvestmentIncomeAmt
PY Other Revenue	$396,300	PYOtherRevenueAmt
CY Other Revenue	$1,295,540	CYOtherRevenueAmt
PY Total Revenue	$47,288,326	PYTotalRevenueAmt
CY Total Revenue	$99,725,270	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,892,784	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,734,259	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,289,663	PYOtherExpensesAmt
CY Other Expenses	$40,118,356	CYOtherExpensesAmt
PY Total Expenses	$42,182,447	PYTotalExpensesAmt
CY Total Expenses	$85,852,615	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,105,879	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,872,655	CYRevenuesLessExpensesAmt
Total Assets BOY	$132,636,567	TotalAssetsBOYAmt
Total Assets EOY	$132,127,914	TotalAssetsEOYAmt
Total Liabilities BOY	$76,588,188	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,014,320	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$56,048,379	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$64,113,594	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AN ACUTE CARE, NON-PROFIT HOSPITAL, HARFORD MEMORIAL HOSPITAL OFFERS A FULL COMPLEMENT OF MEDICAL, DIAGNOSTIC, AND EMERGENCY CARE SERVICES. THE HOSPITAL HAS A STATE-OF-THE-ART ICU/PCU AND A BUSY EMERGENCY DEPARTMENT THAT CARES FOR OVER 50,000 PATIENTS A YEAR. HARFORD MEMORIAL OFFERS SPECIALIZED, HOSPITAL-BASED SERVICES, INCLUDING A BARIATRIC SURGERY PROGRAM, ANTICOAGULATION MANAGEMENT, CENTER FOR WOUND CARE, INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES, JOINT CENTER FOR HIP AND KNEE REPLACEMENT, AND A SLEEP DISORDER CENTER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$57,999,910	ExpenseAmt
Revenue	$93,117,572	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$57,999,910	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	348	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	778	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOSEPH E HOFFMAN III	PersonNm
Phone	4436431000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 UPPER CHESAPEAKE DRIVE STE 405	AddressLine1Txt
City	BEL AIR	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 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
ROGER E SCHNEIDER MD
CHAIRMAN/DIRECTOR	1.0	6.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES LAMBDIN
VICE CHAIRMAN/DIRECTOR	1.0	6.0	Yes (X)	Yes (X)	$0	$0	$0
ADELE WILZACK RN MS
SECRETARY/DIRECTOR	1.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
Richard P Street Jr VMD
TREASURER/DIRECTOR	1.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
LYLE E SHELDON
PRESIDENT/DIRECTOR/CEO-UMUCHS	5.0	50.0	Yes (X)	Yes (X)	$0	$1,012,005	$254,345
WILLIAM B ALLEN PHD
DIRECTOR	0.5	3.0	Yes (X)		$0	$0	$0
John W Ashworth III
Director/UMMS SVP NETWORK Dvlp	0.5	49.5	Yes (X)		$0	$597,210	$21,095
JASON BIRNBAUM
DIRECTOR	0.5	2.5	Yes (X)		$0	$0	$0
Robert A Chrencik
DIRECTOR/UMMS President & CEO	0.5	49.5	Yes (X)		$0	$6,881,071	$21,095
Melinda L Craig
DIRECTOR	0.5	3.0	Yes (X)		$0	$0	$0
Franklin J Hajek
DIRECTOR	0.5	3.0	Yes (X)		$0	$0	$0
Robert J Jirsa
DIRECTOR	0.5	3.5	Yes (X)		$0	$0	$0
M Scot Kaufman
DIRECTOR	0.5	3.5	Yes (X)		$0	$0	$0
Bryan E Kelly
DIRECTOR	0.5	3.5	Yes (X)		$0	$0	$0
Anne W Kinsley
DIRECTOR	0.5	3.0	Yes (X)		$0	$0	$0
Andrew Klein
DIRECTOR	0.5	4.0	Yes (X)		$0	$0	$0
Donald W Mathis
DIRECTOR	0.5	3.0	Yes (X)		$0	$0	$0
Angela Poppe Ries MD
DIRECTOR	5.0	45.0	Yes (X)		$0	$168,800	$24,713
William J Ward Jr
DIRECTOR	0.5	3.0	Yes (X)		$0	$0	$0
Albert J A Young
DIRECTOR	0.5	2.5	Yes (X)		$0	$0	$0
Joseph E Hoffman III
SR VP/CFO	5.0	50.0		Yes (X)	$0	$533,992	$133,495
Joyce Fox
VP - Patient SVCS/CNO	25.0	25.0			$289,055	$0	$48,474	Yes (X)
BEVERLY A WEHMER
ASST VP - PATIENT SERVICES	50.0	0.0			$140,450	$0	$48,708		Yes (X)
SUSAN A COSTA
DIR-PERIOPERATIVE CLINICAL SVC	50.0	0.0			$142,875	$0	$38,076		Yes (X)
Stephen Low
Dir - Pharmaceutical Services	50.0	0.0			$147,079	$0	$31,647		Yes (X)
STEVEN D BOWMAN
DIR - FINANCIAL ACCOUNT/BUDGET	50.0	0.0			$129,088	$0	$45,356		Yes (X)
ALISON A CONWAY
DIR - IMAGING SERVICES	50.0	0.0			$125,779	$0	$40,362		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$974,326	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,193,078	TotReportableCompRltdOrgAmt
Total Other Compensation	$707,366	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	49	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TEAM HEALTH HOLDINGS INC
265 BROOKVIEW CENTRE WAY SUITE 400	KNOXVILLE	TN	37934	PHYSICIAN FEES	$666,360
KPMG LLP
DEPT 0522 PO BOX 120522	DALLAS	TX	753120522	Audit Fees	$145,934
SCOTT STEINMETZ - MD PA
520 UPPER CHESAPEAKE DRIVE SUITE 4	BEL AIR	MD	21014	PHYSICIAN FEES	$114,361
Theophilus Botwe MD
2500 Saint Joseph Drive	MITCHELLVILLE	MD	20721	Physician Fees	$107,754
Timothy Ehiabor MD
1612 Hopefield Road	SILVER SPRINGS	MD	20905	Physician Fees	$107,022

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Related Organizations	$161,681	RelatedOrganizationsAmt
Total Contributions	$161,681	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621110	$93,066,105	$93,066,105
BARIATRIC PROGRAM	621110	$51,467	$51,467

Field	Value	IRS element (for citing)
Total Program Service Revenue	$93,117,572	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,077,041	TotalRevenueColumnAmt
Exclusion	$1,077,041	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$661,913	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$765,957	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$104,044	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$104,044	TotalRevenueColumnAmt
Exclusion	-$104,044	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,928,281	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,854,845	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,073,436	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,073,436	TotalRevenueColumnAmt
Exclusion	$4,073,436	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA SALES/VENDING	722514	$315,882	$315,882
INTEREST INCOME - ACCTS RECEIVABLE	900099	$19,863	$19,863
MEANINGFUL USE INCOME	900099	$1,063,839	$1,063,839

Field	Value	IRS element (for citing)
Other Revenue Total	$1,399,584	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,725,270	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,117,572	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,446,017	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$337,529	TotalAmt
Program Services	$337,529	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,099,892	TotalAmt
Program Services	$26,747,215	ProgramServicesAmt
Management And General	$10,352,677	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,521,415	TotalAmt
Program Services	$3,979,161	ProgramServicesAmt
Management And General	$1,542,254	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,775,423	TotalAmt
Program Services	$2,006,932	ProgramServicesAmt
Management And General	$768,491	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$341,439	TotalAmt
Management And General	$341,439	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,806,880	TotalAmt
Program Services	$1,492,869	ProgramServicesAmt
Management And General	$1,314,011	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$767,268	TotalAmt
Program Services	$1,016	ProgramServicesAmt
Management And General	$766,252	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,548,269	TotalAmt
Program Services	$30,170	ProgramServicesAmt
Management And General	$1,518,099	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,474	TotalAmt
Program Services	$3,048	ProgramServicesAmt
Management And General	$27,426	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$81,532	TotalAmt
Program Services	$10,272	ProgramServicesAmt
Management And General	$71,260	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,270,633	TotalAmt
Program Services	$918,806	ProgramServicesAmt
Management And General	$351,827	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,417,324	TotalAmt
Program Services	$3,917,314	ProgramServicesAmt
Management And General	$1,500,010	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,654,512	TotalAmt
Program Services	$1,196,392	ProgramServicesAmt
Management And General	$458,120	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$9,743,743	$9,303,361	$440,382
PROVISION FOR BAD DEBT	$6,284,993	$6,284,993
MAINTENANCE CONTRACT	$4,464,170	$219,999	$4,244,171
CORPORATE FEES	$3,675,709		$3,675,709	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,031,410	TotalAmt
Program Services	$1,550,833	ProgramServicesAmt
Management And General	$480,577	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,852,615	TotalAmt
Program Services	$57,999,910	ProgramServicesAmt
Management And General	$27,852,705	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,837,983	BOYAmt
EOY	$30,276,651	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,277,928	BOYAmt
EOY	$7,296,995	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,187,011	BOYAmt
EOY	$2,875,346	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,039,973	BOYAmt
EOY	$2,631,995	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,514,037	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,819,377	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,117,284	BOYAmt
EOY	$28,694,660	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$59,005,203	BOYAmt
EOY	$60,352,267	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,171,185	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,636,567	BOYAmt
EOY	$132,127,914	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,967,157	BOYAmt
EOY	$12,704,645	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,621,031	BOYAmt
EOY	$55,309,675	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,588,188	BOYAmt
EOY	$68,014,320	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,048,379	BOYAmt
EOY	$64,113,594	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,048,379	BOYAmt
EOY	$64,113,594	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$132,636,567	BOYAmt
EOY	$132,127,914	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,872,655	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,181,710	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,625,730	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$2,226	OtherActivitiesAmt
Total Lobbying Expenditures	$2,226	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	OTHER ACTIVITIES	FormAndLineReferenceDesc
Explanation	Schedule C, Part II-B, Line 1I THE ORGANIZATION DOES NOT ENGAGE IN ANY DIRECT LOBBYING ACTIVITIES. THE ORGANIZATION PAYS MEMBERSHIP DUES TO THE MARYLAND HOSPITAL ASSOCIATION (MHA) AND THE AMERICAN HOSPITAL ASSOCIATION (AHA). MHA AND AHA ENGAGE IN MANY SUPPORT ACTIVITIES INCLUDING LOBBYING AND ADVOCATING FOR THEIR MEMBER HOSPITALS. THE MGA AND AHA REPORTED THAT 4.80% AND 22.80% OF MEMBER DUES WERE USED FOR LOBBYING PURPOSES AND AS SUCH, THE ORGANIZATION HAS REPORTED THIS AMOUNT ON SCHEDULE C PART IV AS LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,473,600	OtherCostOrOtherBasisAmt
Book Value	$8,473,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,130,007	OtherCostOrOtherBasisAmt
Depreciation	$2,675,129	DepreciationAmt
Book Value	$7,454,878	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$596,825	OtherCostOrOtherBasisAmt
Depreciation	$158,702	DepreciationAmt
Book Value	$438,123	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,992,210	OtherCostOrOtherBasisAmt
Depreciation	$4,146,346	DepreciationAmt
Book Value	$5,845,864	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,321,395	OtherCostOrOtherBasisAmt
Depreciation	$1,839,200	DepreciationAmt
Book Value	$6,482,195	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,694,660	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ADVANCES FROM THIRD PARTIES	$1,610,996
DUE TO UCMC	$26,064,513
ASBESTOS RETIREMENT OBLIGATION	$1,149,760
DEFINED BENEFIT PENSION PLAN	$242,151
MISCELLANEOUS ACCRUALS	$289,700
DUE TO UMMS	$25,952,555

Field	Value	IRS element (for citing)
Total Liability	$55,309,675	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$89,398,057	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,181,710	NetUnrealizedGainsInvstAmt
Other Revenue	-$6,986,593	OtherRevenueAmt
Revenue Not Reported	-$10,168,303	RevenueNotReportedAmt
Revenue Subtotal	$99,566,360	RevenueSubtotalAmt
Other Revenues Not Included	$158,910	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$158,910	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$99,725,270	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$79,992,140	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$79,992,140	ExpensesSubtotalAmt
Other Expenses Not Included	$5,860,475	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,860,475	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$85,852,615	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2	Fin 48 (ASC 740) Footnote THE ORGANIZATION IS A SUBSIDIARY OF THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION (THE CORPORATION). THE CORPORATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN THE INCOME TAXES (FIN 48) ON JULY 1, 2007. THE FOOTNOTE RELATED TO ASC 740 IN THE CORPORATION'S AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: THE CORPORATION FOLLOWS A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECOGNIZED.
RECONCILIATION OF REVENUE	Schedule D, Part XI LINE 2D - OTHER REVENUE ON BOOKS NOT ON RETURN RECLASS - INVESTMENT EXPENSE $ (341,439) RECLASS - PROVISIONS FOR BAD DEBTS $ (6,284,993) RECLASS - RENTAL EXPENSE $ 765,957 Loss on Early Extinguishment of Debt $ (1,126,118) ------------- TOTAL $ (6,986,593) Line 4B - OTHER REVENUE ON Return NOT ON Books Contributions received $ 158,910
RECONCILIATION OF EXPENSE	Schedule D, Part XII LINE 4B - OTHER EXPENSES ON RETURN NOT ON BOOKS RECLASS - PROVISION FOR BAD DEBTS $ 6,284,993 RECLASS - INVESTMENT EXPENSE $ 341,439 RECLASS - RENTAL EXPENSE $ (765,957) --------------- $ 5,860,475

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,330,330	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,330,330	NetCommunityBenefitExpnsAmt
Total Expense	0.07960	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,330,330	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,330,330	NetCommunityBenefitExpnsAmt
Total Expense	0.07960	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$954,805	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,397	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$929,408	NetCommunityBenefitExpnsAmt
Total Expense	0.01170	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,645,710	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,645,710	NetCommunityBenefitExpnsAmt
Total Expense	0.02070	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,350,121	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,350,121	NetCommunityBenefitExpnsAmt
Total Expense	0.01700	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$226,856	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$226,856	NetCommunityBenefitExpnsAmt
Total Expense	0.00290	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,715	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$447	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,268	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,215,207	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,844	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,189,363	NetCommunityBenefitExpnsAmt
Total Expense	0.05280	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,545,537	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,844	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,519,693	NetCommunityBenefitExpnsAmt
Total Expense	0.13240	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$785	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$785	NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$32,936	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,700	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,236	NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,136	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,136	NetCommunityBenefitExpnsAmt

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,215	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,215	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,861	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$11,861	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,290	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,290	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$57,223	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,700	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$54,523	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$6,284,993	BadDebtExpenseAmt
Bad Debt Expense Attributable	$909,140	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$41,740,522	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$38,475,120	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$3,265,402	MedicareSurplusOrShortfallAmt
Costing Methodology Used		CostingMethodologyUsedGrp
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARFORD MEMORIAL HOSPITAL Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 SOUTH UNION AVENUE	AddressLine1Txt
City	HAVRE DE GRACE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21078	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.umuch.org	WebsiteAddressTxt
State License	12-004	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HARFORD MEMORIAL HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.UMUCH.org	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	www.umuch.org	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.umuch.org	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.umuch.org	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, QUESTION 5	THE HOSPITAL'S SECOND COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN 2015. THE PURPOSE OF THE ASSESSMENT WAS TO GATHER INFORMATION ABOUT LOCAL HEALTH NEEDS AND HEALTH BEHAVIORS. IN MARCH OF 2015, STAKEHOLDERS FROM UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM (UMUCHS - PARENT COMPANY OF HARFORD MEMORIAL HOSPITAL AND UPPER CHESAPEAKE MEDICAL CENTER), THE HARFORD COUNTY HEALTH DEPARTMENT, HARFORD COUNTY GOVERNMENT, AND A REPRESENTATIVE FROM THE INTERFAITH COMMUNITY MET TO REVIEW THE DATA AND DISCUSS THE HEALTH PRIORITIES THAT UMUCH WOULD FOCUS ON FOR THE NEXT THREE YEARS. THE BOARD OF DIRECTORS OF UMUCH VOTES TO ADOPT THE FINAL SUMMARY REPORT AND IMPLEMENTATION STRATEGY AND PROVIDE THE NECESSARY RESOURCES AND SUPPORT TO CARRY OUT THE INITIATIVES THEREIN. UMUCHS maintains a key leadership role in Healthy Harford (an IRC Section 501(c)(3) organization labeled - The Healthy Communities Initiative of Harford County), established in 1995. In 1996, Healthy Harford began collecting community data via a comprehensive Community Health Assessment Project (CHAP) survey that measured the incidence of disease, preventive behaviors, and lifestyle behaviors of Harford County residents with an eye towards assessing community health and establishing health priorities in the community. CHAP data was subsequently collected in 2000, 2005, and 2010. The goals of the CHAP survey were multiple: assessing the overall health of Harford County adult residents, insuring that health education and programming efforts in Harford County match actual needs, establishing a baseline of health indicators so that progress can be measured over time, and aligning community stakeholders around the common goal of improving health in our community. To meet the new Affordable Care Act requirements, in 2014 the CHAP survey was replaced with the more universal community health needs assessment (CHNA) survey which is tied nationally to hospital-based community benefit reporting. In addition to the CHNA survey, a statistical secondary data profile is used that depicts population and household statistics, education and economic measures, morbidity and mortality rates, incidence rates and other health statistics for Harford County. The data was gathered and integrated into a graphical report to portray the current health and socio-economic status of residents of Harford County. Secondary data was collected from reputable sources including the U.S. Census Bureau, Centers for Disease Control and Prevention, and the Maryland Department of Health and Mental Hygiene State Health Improvement Plan. Key community partners and influencers in creating the secondary data profile were UMUCH, Healthy Harford, the County Health Rankings and Roadmaps project, the Harford County Health Department, and the Obesity task force of the healthy community planning board. An Online community survey was conducted with Harford County residents between October 2014 and January 2015. The survey was designed to assess health status, health risk behaviors, preventive health practices and health care access primarily related to chronic disease and injury. A total of 1,549 surveys were completed throughout the county to promote geographical and ethnic diversity among respondents. Additionally, key informant interviews with 54 representatives from public health and medical services departments, non-profit and social organizations, child and youth agencies and the business community were conducted between October and November 2014. The health areas that were deemed the most pressing for our community by (1) chronic disease, (2) tobacco use, (3) mental health/addictions, (4) access to care, (5) maternal and child health, and (6) injury and illness prevention.
PART V, SECTION B, QUESTION 6A	HARFORD MEMORIAL HOSPITAL'S CHNA WAS CONDUCTED IN CONJUNCTION WITH ITS RELATED AFFILIATE HOSPITAL, UPPER CHESAPEAKE MEDICAL CENTER. Part V, Section B, Question 6b the hospital's CHNA was conducted with organizations other than hospital facilities as follows: Health Harford (a 501(c)(3) organization), Harford County Health Department, and the Harford County Government Agency.
PART V, SECTION B, QUESTION 11	Needs Being Addressed: After the completion of the CHNA, Upper Chesapeake Health's strategic plan incorporated the following identified needs: - Chronic Disease: Heart Disease Stroke Blood Pressure Cholesterol Diabetes Obesity Cancer - Tobacco Use: Asthma/COPD - Mental Health/Addictions - Access to Care - Illness & Injury Prevention: Flu Vaccines Helmets Car safety seats Needs Not Being Addressed: UMUCHS has not identified a priority need that is not being addressed by the Health System.
PART V, SECTION B, QUESTION 22D	CHARGE RATES IN COMPLIANCE WITH STATE REGULATION TO ALL PAYERS.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UC HEALTHLINK CLINIC(dissolved Nov 2014)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2027 PULASKI HWY SUITE 206	AddressLine1Txt
City	HAVRE DE GRACE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21078	ZIPCd

Field	Value	IRS element (for citing)
Facility	PRIMARY CARE CLINIC FOR LOW INCOME INDIVIDUALS	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, SECTION A, LINE 2-4: bad debt expense	The Hospital grants credit to patients, substantially all of whom are local residents. The Hospital generally does not require collateral or other security in extending credit; however, the Hospital routinely obtains assignment of (or are otherwsie entitled to receive) patients' benefits receivable under their health insurance programs, plans or policies. Please refer to the attached Audited financial statements, Footnote (1)(n), Net Patient Service Revenue & Provision for Uncollectible Accounts, Pages 15-16 for the description regarding the Organization's bad debt expense. PART III, SECTION B, LINE 8: COMMUNITY BENEFIT AND SHORTFALL The Hospital did not have a Medicare shortfall.
PART III, SECTION C, LINE 9B: FAP AND COLLECTION PROCESS	IT IS THE POLICY OF THE HOSPITAL TO ATTEMPT TO COLLECT PAYMENT FOR ALL SERVICES RENDERED TO PATIENTS IN THE MOST EFFICIENT AND PATIENT FRIENDLY MANNER. THE HOSPITAL IS COMMITTED TO PROVIDE FINANCIAL ASSISTANCE TO PERSONS WHO HAVE HEALTH CARE NEEDS AND ARE: UNINSURED, UNDERINSURED, INELIGIBLE FOR GOVERNMENT PROGRAMS, OR OTHERWISE UNABLE TO PAY FOR MEDICALLY NECESSARY CARE BASED ON INDIVIDUAL FINANCIAL SITUATION. THE HOSPITAL WILL FIRST ATTEMPT TO COLLECT PAYMENT FROM THE PATIENT'S INSURANCE COMPANY. IN THE EVENT THE PATIENT HAS NO INSURANCE OR LIMITED INSURANCE COVERAGE, THE HOSPITAL WILL ATTEMPT TO QUALIFY THE PATIENT FOR THE MARYLAND MEDICAL ASSISTANCE PROGRAM AND/OR THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY'S PROCEDURES ARE AS FOLLOWS: -FINANCIAL ASSISTANCE IS MADE AVAILABLE TO ALL OF UPPER CHESAPEAKE HEALTH'S CUSTOMERS -APPLICATIONS ARE PROVIDED TO EVERY UNINSURED PATIENT AND UPON REQUEST -NOTICES OF AVAILABILITY ARE AT ALL PATIENT ACCESS POINTS, BILLING OFFICES AND CASHIER'S STATIONS -NOTICE OF AVAILABILITY PROVIDED TO PATIENTS ON PATIENTS BILLS AND BEFORE DISCHARGE -FREE CARE IS AVAILABLE TO PATIENTS IN HOUSEHOLDS BETWEEN 0 PERCENT AND 200 PERCENT OF FEDERAL POVERTY LEVEL -REDUCED COST CARE IS AVAILABLE TO UNINSURED PATIENTS BETWEEN 200 PERCENT AND 300 PERCENT OF FEDERAL POVERTY LEVEL -INTEREST FREE PAYMENT PLANS ARE AVAILABLE TO UNINSURED PATIENTS WITH INCOME BETWEEN 200 PERCENT AND 500 PERCENT OF FEDERAL POVERTY LEVEL -FINANCIAL ASSISTANCE DETERMINATION APPEAL PROCESS IN PLACE -MEDICAL HARDSHIP / CATASTROPHIC CARE POLICY IN PLACE PATIENTS WHO ARE LEFT WITH A BALANCE AFTER ALL INSURANCES HAVE BEEN PURSUED AND FINANCIAL ASSISTANCE HAS BEEN OFFERED, THEIR ACCOUNTS WILL BE HANDLED IN THE FOLLOWING MANNER: -THE ORGANIZATION WILL REFER THESE ACCOUNTS TO ITS EARLY-OUT VENDOR. THIS EARLY-OUT VENDOR IS NOT A COLLECTION AGENCY; IT IS AN EXTENSION OF THE HOSPITAL'S PATIENT ACCOUNTING OFFICE. -THE EARLY-OUT VENDOR WILL FACILITATE THE NEGOTIATION OF SELF-PAY NO-INTEREST PAYMENT ARRANGEMENTS THROUGH A SERIES OF LETTERS AND PHONE CALLS. -AN INITIAL NOTICE WILL BE SENT TO THE PATIENT'S GUARANTOR PROVIDING OPTIONS FOR RESOLUTION. IF GUARANTOR IS UNABLE TO PAY THE BALANCE IN FULL, AN ATTEMPT WILL BE MADE TO HAVE THE BALANCE RESOLVED WITHIN 3 TO 6 MONTHS. THE MINIMUM PAYMENT GUIDELINES REQUIRE THE ACCOUNT BALANCE BE PAID IN 12 MONTHS WITH A MINIMUM PAYMENT OF FIFTY DOLLARS. THERE IS EXCEPTIONS FOR CANCER CENTER PATIENTS. -IF A VALID ADDRESS AND OR PHONE NUMBER IS LISTED A TOTAL OF 3 LETTERS AND 3 PHONE CALL ATTEMPTS WILL BE MADE ON ACCOUNTS THAT HAVE NOT BEEN PAID IN FULL OR WHERE AN APPROVED PAYMENT ARRANGEMENT HAS NOT BEEN MADE. DAY 15 TO 30 ONE PHONE CALL CAMPAIGN WILL BE MADE; DAY 68 TO 80 IF ACCOUNT HAS NOT BEEN PAID IN FULL OR HAS NOT BEEN SET UP ON AN APPROVED PAYMENT PLAN, THE EARLY-OUT VENDOR WILL RECOMMEND THAT THE ACCOUNT BE PLACED WITH A COLLECTION AGENCY. -ACCOUNTS MAINTAINED UNDER AN APPROVED PAYMENT ARRANGEMENT WILL RECEIVE MONTHLY STATEMENTS 30 DAYS PRIOR TO THE PAYMENT DUE DATE. AS A LAST RESORT, ACCOUNTS THAT ARE FORWARDED TO A COLLECTION AGENCY, HAVE THE FOLLOWING PROCEDURES: -TWO COLLECTION AGENCIES ARE EMPLOYED BY THE HOSPITAL; EACH RECEIVING APPROXIMATELY FIFTY PERCENT OF THE ACCOUNT (BASED ON THE FIRST LETTER OF THE LAST NAME OF EACH PATIENT). ACCOUNTS PLACED WITH ONE OF THE COLLECTION AGENCIES ARE CLASSIFIED AS BAD DEBTS AND REMOVED FROM ACCOUNTS RECEIVABLE. -AFTER THE INITIAL PLACEMENT WITH A COLLECTION AGENCY, AN INITIAL NOTICE WILL BE SENT TO THE GUARANTOR ADVISING THAT THE AGENCY HAS BEEN CONTRACTED TO MANAGE THE ACCOUNT AND THE NOTICE WILL PROVIDE THE GUARANTOR WITH OPTIONS FOR RESOLUTION. IN RARE CASES, ACCOUNTS MAY WARRANT LEGAL ACTION. ONCE AN ACCOUNT HAS MET THE FOLLOWING CRITERIA, THE ACCOUNT IS CLOSED BY THE COLLECTION AGENCY AS UNCOLLECTIBLE AND FORWARDED BACK TO PATIENT ACCOUNTING FOR REVIEW TO ESTABLISH GROUNDS FOR LEGAL ACTION. THIS ONLY OCCURS AFTER ALL EFFORTS TO RESOLVE THE DEBT HAVE BEEN EXHAUSTED. CRITERIA: THE DEBT IS VALID; THE ACCOUNT IS EQUAL TO OR GREATER THAN 120 DAYS OLD; PATIENTS REFUSES TO ACKNOWLEDGE THE DEBT; UPON REVIEW AND INVESTIGATION, THE HOSPITAL HAS DETERMINED THAT LIQUID ASSETS ARE AVAILABLE; AND THE HOSPITAL'S VP OF FINANCE MUST AUTHORIZE LEGAL ACTION.
PART VI, LINE 2: NEEDS ASSESSMENT	EVERY THREE YEARS A COMMUNITY HEALTH ASSESSMENT SURVEY/PLAN IS PERFORMED.
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	The Hospital displays signs at every registration point, the patient accounting office, on all patient bills, and other key patient access areas informing the patients about the availability of the various financial and medical assistance programs. A patient billing and financial assistance information sheet will be provided before discharge and will be available to all patients upon request. The Hospital offers every self-pay patient or any patient who inquires the financial assistance informational packet and application. The cover sheet for the financial assistance packet also includes information on obtaining Medical Assistance. In addition, the Hospital has a financial counselor that visits the self-pay patient in the emergency department or in the patient's room to discuss what is available to them. The Hospital also employs a medical assistance advocacy company to assist the hospital's patients get medical assistance. Determination for financial assistance eligibility is based on assets, income and family size. A few items to note as follows: -liquid assets greater than $15,000 for individuals, and $25,000 for families will disqualify the patient for 100% assistance -equity of $150,000 in a primary residence will be excluded from the calculation for determination of financial assistance -retirement assets will not be used for determination of financial assistance -there is special qualifications for non-citizens/non-residents of the United States Patients may also be considered for presumptive financial assistance eligibility with proof of enrollment in one of the programs listed below: -active medical assistance pharmacy coverage -special low income medicare beneficiary coverage -primary adult care coverage -homelessness -medical assistance and medicaid managed care patients -maryland public health system emergency petition patients -participating in women, infants and children program -supplemental nutritional assistance program -eligibility for other state or local assistance programs -deceased with no known estate -eligibility for state only medical assistance program -households with children in the free or reduced lunch program -low income household energy assistance program -self-administered drugs -medical assistance spenddown amounts
PART VI, LINE 4: COMMUNITY INFORMATION	The service area of the Upper Chesapeake Health System, which includes HARFORD MEMORIAL HOSPITAL, Inc., consists of the northeast part of Maryland, including Harford County, western Cecil County and portion of Baltimore County. This service area is located at the apex of the Chesapeake Bay and is spread across 536 square miles. It contains, among others, the cities and towns of Havre de Grace, Aberdeen, Bel Air, Fallston, and Edgewood. The service area enjoys a diverse economic base, ranging from concentrations in service, manufacturing, distribution, and retail, to Federal government employment. Harford Community College provides a local venue for advanced education and Harford County's proximity to Baltimore gives it access to nationally recognized universities which help provide a skilled workforce. The Service Area is served by Interstate 95, Amtrak and freight rail lines along the busy east-coast transportation corridor between New York and Washington, DC. In 2013, the Service Area had a total population of 249,215 people with historical annual growth rates of approximately 1.8% per year. This growth has been characterized by an influx of young families seeking suburban environment in which to live and is complemented by a growth in businesses and other services that follow young, middle class families. In 2010, the Service Area had an estimated 90,218 households with a median family income of $80,441. 91% of the service area's adults over the age of 25 are high school graduates or higher; 30% achieved bachelor's degrees or higher. The service area's growth and geographic location explain its ability to attract major east-coast distribution center and industry, which have provided additional employment opportunities in the service area.
PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTH	Monies spent for hospital and community preparedness for hazardous accidents, natural disasters, and coalition building in the community.
PART VI, LINE 6: AFFILIATED HEALTH CARE SYSTEM	Harford Memorial Hospital, Inc. (HMH) is one hospital in an "Affiliated Health Care System" that includes a second hospital, Upper Chesapeake Medical Center, Inc. (UCMC), a physician services organization (Upper Chesapeake Medical Services, Inc.), a property holding company (Upper Chesapeake Properties, Inc.), a hospice residence (Upper Chesapeake Residential Hospice House, Inc. & Hospice of Harford County LLC) and a for-profit venture with investments in private imaging services (Upper Chesapeake Health Ventures, Inc.). The "System" provides a broad range of community health care services, including preventive, ambulatory, acute and hospice services, through an integrated health care delivery system in Harford County and parts of Baltimore and Cecil Counties, in northeast Maryland. HMH and UCMC are the only hospitals in Harford County, Maryland. HMH offers acute care services, including intensive care, emergency and other outpatient services, and has the only acute care behavioral health unit in Harford County.
PART VI, Line 7: STATE FILING OF COMMUNITY BENEFIT REPORT	The Health Services Cost Review Commission, the State agency that regulates hospital rates in Maryland, requires a Community Benefit Report to be filed annually.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
LYLE E SHELDON
PRESIDENT/DIRECTOR/CEO-UMUCHS	$0	$554,023	$0	$384,386	$0	$73,596	$0	$228,237	$0	$26,108	$0	$1,266,350
John W Ashworth III
Director/UMMS SVP NETWORK Dvlp	$0	$373,547	$0	$155,458	$0	$68,205	$0	$10,400	$0	$10,695	$0	$618,305
Robert A Chrencik
DIRECTOR/UMMS President & CEO	$0	$1,183,796	$0	$1,004,469	$0	$4,692,806	$0	$10,400	$0	$10,695	$0	$6,902,166	$0	$4,526,360
Angela Poppe Ries MD
DIRECTOR	$0	$168,651	$0	$0	$0	$149	$0	$24,298	$0	$415	$0	$193,513
Joyce Fox
VP - Patient SVCS/CNO	$204,941	$0	$72,255	$0	$11,859	$0	$48,474	$0	$0	$0	$337,529	$0
Joseph E Hoffman III
SR VP/CFO	$0	$321,604	$0	$194,293	$0	$18,095	$0	$108,739	$0	$24,756	$0	$667,487
BEVERLY A WEHMER
ASST VP - PATIENT SERVICES	$107,578	$0	$24,727	$0	$8,145	$0	$23,308	$0	$25,400	$0	$189,158	$0
SUSAN A COSTA
DIR-PERIOPERATIVE CLINICAL SVC	$121,062	$0	$16,323	$0	$5,490	$0	$15,656	$0	$22,420	$0	$180,951	$0
Stephen Low
Dir - Pharmaceutical Services	$129,125	$0	$17,845	$0	$109	$0	$7,158	$0	$24,489	$0	$178,726	$0
STEVEN D BOWMAN
DIR - FINANCIAL ACCOUNT/BUDGET	$108,108	$0	$17,267	$0	$3,713	$0	$20,401	$0	$24,955	$0	$174,444	$0
ALISON A CONWAY
DIR - IMAGING SERVICES	$109,023	$0	$16,662	$0	$94	$0	$17,166	$0	$23,196	$0	$166,141	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, QUESTION 3	THIS ORGANIZATION DOES NOT HAVE A PAID CHIEF EXECUTIVE OFFICER. ALL COMPENSATION TO THE CHIEF EXECUTIVE OFFICER REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, UPPER CHESAPEAKE HEALTH SYSTEM. UPPER CHESAPEAKE HEALTH SYSTEM UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. UPPER CHESAPEAKE HEALTH SYSTEM CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE WRITTEN EMPLOYMENT CONTRACT INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
SCHEDULE J, PART I, QUESTION 4B	DURING THE FISCAL YEAR ENDED JUNE 30, 2015, CERTAIN OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED PLAN. THE INDIVIDUALS, LISTED BELOW, HAVE NOT VESTED IN THE PLAN THEREFORE THE ACCRUED CONTRIBUTION TO THE PLAN FOR THE CALENDAR YEAR 2014 IS REPORTED ON SCHEDULE J, PART II, COLUMN (C), RETIREMENT AND OTHER DEFERRED COMPENSATION. LYLE E. SHELDON JOSEPH E. HOFFMAN, III JOYCE FOX During the fiscal year ended June 30, 2015, certain officers and key employees participated in a supplemental nonqualified retirement plan. The individual listed below has vested in the plan in a prior year, therefore the contributions to the plan for the CALENDAR YEAR 2014 are reported as taxable compensation and reported on Schedule J, Part II, Line B(III), Other Reportable Compensation: John W. Ashworth, III During the Fiscal Year ended June 30, 2015, certain officers and key employees participated in the University of Maryland Medical System (UMMS) Supplemental Nonqualified Retirement Plan. The individuals listed below have vested in the plan in the reporting tax year, therefore the full value of the plan, including any contributions to the plan for the current fiscal year is reported as taxable compensation and reported on schedule J, Part II, Line B(III), Other Reportable Compensation. Prior year contributions to the plan were previously reported on Form 990 and are indicated on Schedule J, Part II, Column (F). Robert A. Chrencik
SCHEDULE J, PART I, QUESTION 7	Bonuses paid are based on a number of variables including but not limited to individual goal achievements as well as organization operation achievements. The final determination of the bonus amount is determined and approved by the Board as part of the overall compensation review of the officers and key employees.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ROGER E SCHNEIDER MD
VASC SURG ASSOC PARTNER	$273,493	PHYSICIAN FEES PAID TO VSA LLC	false
JASON M BIRNBAUM MD
PULMONARY CCA PARTNER	$1,040,283	PHYSICIAN FEES PAID TO PCCA	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A, GOVERNING BODY & MANAGEMENT QUESTION 2	FAMILY OR BUSINESS RELATIONSHIP LYLE E. SHELDON AND JOSEPH E. HOFFMAN, III ARE OFFICERS IN a few of THE SAME BUSINESS ENTITIES.
PART VI, SECTION A, GOVERNING BODY & MANAGEMENT QUESTION 6, 7A & 7B	EXISTENCE OF MEMBERS University of Maryland medical system corporation (UMMS) is the sole member of Harford Memorial Hospital, Inc. UMMS may elect one or more board members of the governing body and all decisions of the governing body must be approved by UMMS.
PART VI, SECTION B, POLICIES QUESTION 11B	ORGANIZATIONAL REVIEW OF FORM 990 THE BOARD OF UPPER CHESAPEAKE HEALTH SYSTEM, INC. ("HEALTH SYSTEM") related to the filling organization, HAS ASSIGNED THE EXECUTIVE COMMITTEE OF THE HEALTH SYSTEM'S BOARD TO REVIEW AND APPROVE ALL CONTENTS OF FORM 990 ON BEHALF OF THE BOARDS OF ALL HEALTH SYSTEM'S TAX-EXEMPT AFFILIATES. IN TURN, ONCE THE FORM 990 HAS BEEN APPROVED BY HEALTH SYSTEM'S EXECUTIVE COMMITTEE, A FINAL VERSION OF THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS OF THE RESPECTIVE HEALTH SYSTEM'S TAX-EXEMPT AFFILIATES.
PART VI, SECTION B, POLICIES QUESTION 12C	CONFLICT OF INTEREST POLICY The organization's written conflict of interest policy covers the following individuals: Directors, Principal Officers, and Senior Management. Furthermore, the policy extends to the family members (per Internal Revenue Service definition) of such Directors, Principal Officers, and Senior Management. The Board of Directors and any committee considering a contract, transaction or arrangement to which a known or potential conflict of interest relates, determines whether a conflict exists. Actual conflicts are reviewed by the Chairman of the Board. An individual with a known or potential conflict of interest must refrain from participating in, or acting on, the decision on any matter in which a conflict of interest, or even the appearance of such a conflict of interest, is present with respect to such individual and will remove himself or herself from any meeting or deliberations on the matter.
PART VI, SECTION B, POLICIES QUESTION 15	PROCESS FOR DETERMINING COMPENSATION The executive compensation committee of the board of directors approves compensation for the Chief Executive Officer, Chief Operating Officer, Chief Financial Officer, and all key employees. The executive compensation committee utilizes but is not limited to the following resources in evaluating and establishing reasonable compensation: independent compensation consultants, compensation surveys and compensation studies. This organization and its tax-exempt affiliates strive to maintain an arm's length relationship between itself and its employees. It is the goal of the executive compensation committee to ensure that total compensation (compensation and benefits) paid to its employees is fair and reasonable. Finally, the process of setting and approving such compensation is performed annually by the board's executive compensation committee.
PART VI, SECTION C, DISCLOSURE QUESTION 19	DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST: ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS.
PART VIII STATEMENT OF REVENUE	LINE 2A - PROGRAM SERVICE REVENUE GROSS PATIENT REVENUE $ 104,859,735 LESS: ALLOWANCES & CHARITY POLICIES (10,717,462) LESS: ASSESSMENTS & GME Pool ( 1,076,168) ------------- NET PATIENT REVENUE $ 93,066,105
Reconciliation of Net Assets	PART XI, LINE 9, Other changes in net assets LOSS ON EARLY EXTINGUISHMENT OF DEBT $ (1,126,118) Defined Benefit Pension Plan Adjustment (1,668,619) Fund Balance Transfer 175,000 Perm Restricted Foundation Endowments-Income for PP&E 152,917 Contribution not in book income (158,910) ----------- Total $ (2,625,730)
PART III, PROGRAM SERVICE ACCOMPLISHMENTS	TO PROVIDE HEALTHCARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. FOR MORE THAN 90 YEARS, UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM (THE SYSTEM) HAS BEEN PROVIDING COMPREHENSIVE, HIGH QUALITY HEALTH CARE. ITS TWO HOSPITALS, HARFORD MEMORIAL HOSPITAL AND UPPER CHESAPEAKE MEDICAL CENTER OFFER SOME OF THE AREA'S MOST ADVANCED INPATIENT AND OUTPATIENT SERVICES SO THAT PATIENTS CAN ENJOY THE SUPERIOR WELLNESS RESOURCES A HEALTHY LIFESTYLE NEEDS, WITHOUT LEAVING THEIR NEIGHBORHOOD. THE SYSTEM IS A COMMUNITY-BASED, NON-PROFIT HEALTH SYSTEM LOCATED IN HARFORD COUNTY, MARYLAND. OUR VISION IS BASED ON CREATING THE HEALTHIEST COMMUNITY IN MARYLAND. BUILDING ON THAT VISION, WE HAVE A STRONG COMMITMENT TO SERVICE EXCELLENCE. SO MUCH SO THAT IT HAS BECOME PART OF THE FABRIC OF THE HEALTHCARE EXPERIENCE AT THE SYSTEM. THE SYSTEM HAS OVER 2,500 PHYSICIANS AND HEALTHCARE PROFESSIONALS WHO ARE DELIVERING CARE FOR THE MIND, BODY AND SPIRIT IN SETTINGS FROM OFFICES, TO OUTPATIENT CENTERS, TO HOSPITALS, TO SHOPPING CENTERS, TO BUSINESSES AND HOMES. HARFORD MEMORIAL HOSPITAL IS A MEMBER OF THE SYSTEM. HARFORD MEMORIAL HOSPITAL (THE HOSPITAL) IS AN ACUTE CARE, NON-PROFIT FACILITY OFFERING A FULL COMPLEMENT OF MEDICAL, DIAGNOSTIC AND EMERGENCY CARE SERVICES. THE HOSPITAL IS FULLY ACCREDITED BY THE JOINT COMMISSION ON THE ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO). IN ADDITION TO MEDICAL/SURGICAL ACUTE CARE BEDS, THE HOSPITAL HAS A STATE-OF-THE-ART ICU/PCU AND A BUSY EMERGENCY DEPARTMENT THAT CARES FOR OVER 35,000 PATIENTS EACH YEAR. THE HOSPITAL OFFERS VERY SPECIALIZED, ONE OF A KIND, HOSPITAL BASED SERVICES, INCLUDING A JOINT CENTER FOR PATIENTS UNDERGOING HIP OR KNEE JOINT REPLACEMENT SURGERY, A SLEEP DISORDER CENTER FOR THE DIAGNOSIS AND TREATMENT OF SLEEP DISORDERS, AND INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES. HARFORD MEMORIAL AND UPPER CHESAPEAKE MEDICAL CENTER MAINTAIN CHARITY CARE PROGRAMS AND, IN ADDITION, CONDUCT MANY COMMUNITY OUTREACH AND COMMUNITY BUILDING ACTIVITIES INCLUDING: - COMMUNITY HEALTH EDUCATION PROGRAMS WHICH INCLUDE NEWBORN BABY CARE, SITTER SAFETY PROGRAM, INFANT CPR, INFANT SAFETY, STOP SMOKING CLASS, KIDS SAFETY CLASS, AND PRENATAL BREAST FEEDING CLASS - SUPPORT GROUPS INCLUDING BREAST FEEDING SUPPORT, BREAST CANCER AWARENESS GROUPS, PERINATAL BEREAVEMENT, ASTHMA SUPPORT GROUP, WIDOW AND WIDOWERS SUPPORT GROUP, GRIEF SUPPORT GROUP, PROSTATE CANCER SUPPORT GROUP, AMPUTEE NETWORK, BRAIN INJURY SUPPORT GROUP, STROKE CLUB, LUPUS SUPPORT GROUP, AND OTHERS - HEALTH SCREENINGS INCLUDING SCREENINGS FOR OSTEOPOROSIS, CARDIAC PROBLEMS, BLOOD PRESSURE, AND OTHER ISSUES - FREE AND MOBILE CLINICS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (39 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
Baltimore Washington Emergency Phys Inc
301 Hospital Drive	Glen Burnie	MD	21061	521756326	Healthcare	MD	501(c)(3)	11A	UMBWMS	false
Baltimore Washington Healthcare Services
301 Hospital Drive	Glen Burnie	MD	21061	521830243	Healthcare	MD	501(c)(3)	11A	UMBWMS	false
Baltimore Washington Medical Center Inc
301 Hospital Drive	Glen Burnie	MD	21061	520689917	Healthcare	MD	501(c)(3)	3	UMBWMS	false
UMD Baltimore Washington Medical Center
301 Hospital Drive	Glen Burnie	MD	21061	521830242	Healthcare	MD	501(c)(3)	11A	UMMSC	false
BW Medical Center Foundation Inc
301 Hospital Drive	Glen Burnie	MD	21061	521813656	Healthcare	MD	501(c)(3)	11A	UMBWMS	false
North Arundel Development Corporation
301 Hospital Drive	Glen Burnie	MD	21061	521318404	Real Estate	MD	501(c)(2)		NCC	false
North County Corporation
301 Hospital Drive	Glen Burnie	MD	21061	521591355	Real Estate	MD	501(c)(2)		UMBWMS	false
Shipleys Choice Medical Park Inc
22 South Greene Street	Baltimore	MD	21201	043643849	Real Estate	MD	501(c)(2)		NCC	false
Chester River Health Foundation Inc
100 Brown Street	Chestertown	MD	21620	521338861	Fundraising	MD	501(c)(3)	8	UMSRH	false
Univ of MD Shore Regional HealthInc
100 Brown Street	Chestertown	MD	21620	522046500	Healthcare	MD	501(c)(3)	11A	UMMSC	false
Chester River Hospital Center
100 Brown Street	Chestertown	MD	21620	520679694	Healthcare	MD	501(c)(3)	3	UMSRH	false
Chester River Manor Inc
200 Morgnec Road	Chestertown	MD	21620	526070333	Healthcare	MD	501(c)(3)	9	UMSRH	false
Maryland General Clinical Practice Group
827 Linden Avenue	Baltimore	MD	21201	521566211	Healthcare	MD	501(c)(3)	11B	UMMTH	false
Maryland General Comm Health Foundation
827 Linden Avenue	Baltimore	MD	21201	522147532	Fundraising	MD	501(c)(3)	11C	UMMTH	false
University of Maryland Midtown Health I
827 Linden Avenue	Baltimore	MD	21201	521175337	Healthcare	MD	501(c)(3)	11B	UMMSC	false
Maryland General Hospital Inc
827 Linden Avenue	Baltimore	MD	21201	520591667	Healthcare	MD	501(c)(3)	3	UMMTH	false
Care Health Services Inc
219 South Washington Street	Easton	MD	21601	521510269	Healthcare	MD	501(c)(3)	9	UMSRH	false
Dorchester General Hospital Foundation
219 South Washington Street	Easton	MD	21601	521703242	Fundraising	MD	501(c)(3)	11D	UMSRH	false
Memorial Hospital Foundation Inc
219 South Washington Street	Easton	MD	21601	521282080	Fundraising	MD	501(c)(3)	11A	UMSRH	false
UM Community Medical Group Inc
920 Elkridge Landing Road	Linthicum	MD	21090	521874111	Healthcare	MD	501(c)(3)	3	UMMSC	false
Shore Health System Inc
219 South Washington Street	Easton	MD	21601	520610538	Healthcare	MD	501(c)(3)	3	UMMSC	false
James Lawrence Kernan Hosp Endow Fd
2200 Kernan Drive	Baltimore	MD	21207	237360743	Fundraising	MD	501(c)(3)	11B	UMMSC	false
James Lawrence Kernan Hospital Inc
2200 Kernan Drive	Baltimore	MD	21207	520591639	Healthcare	MD	501(c)(3)	3	UMMSC	false
University of Maryland Medical System
22 South Greene Street	Baltimore	MD	21201	521362793	Healthcare	MD	501(c)(3)	3	UMMSC	false
UMMS Foundation Inc
22 South Greene Street	Baltimore	MD	21201	522238893	Fundraising	MD	501(c)(3)	11A	UMMSC	false
University of Maryland Charles Regional
PO Box 1070	La Plata	MD	20646	522155576	Healthcare	MD	501(c)(3)	11C	UMMSC	false
Civista Medical Center Inc
PO Box 1070	La Plata	MD	20646	520445374	Healthcare	MD	501(c)(3)	3	UMCRH	false
Charles Regional Medical Center Foundati
PO Box 1070	La Plata	MD	20646	521414564	Fundraising	MD	501(c)(3)	11A	UMCRH	false
Charles Regional Medical Center Auxiliar
PO Box 1070	La Plata	MD	20646	521131193	Fundraising	MD	501(c)(3)	11A	UMCRH	false
Univ of MD St Joseph Foundation Inc
7601 Osler Drive	Towson	MD	21204	521681044	Fundraising	MD	501(c)(3)	11A	UMMSC	false
UCH Legacy Funding Corporation
520 Upper Chesapeake Dr	Bel Air	MD	21014	520882914	Fundraising	MD	501(c)(3)	11A	UMUCHS	false
Univ of MD Upper Chesapeake Health Sys
520 Upper Chesapeake Dr	Bel Air	MD	21014	521398513	Healthcare	MD	501(c)(3)	11C;III-FI	UMUCHS	false
Upper Chesapeake Health Foundation Inc
520 Upper Chesapeake Dr	Bel Air	MD	21014	521398507	Fundraising	MD	501(c)(3)	11A	UMUCHS	false
Upper Chesapeake Medical Center Inc
520 Upper Chesapeake Dr	Bel Air	MD	21014	521253920	Healthcare	MD	501(c)(3)	3	UMUCHS	false
Upper Chesapeake Medical Services Inc
520 Upper Chesapeake Dr	Bel Air	MD	21014	521501734	Healthcare	MD	501(c)(3)	9	UMUCHS	false
Upper Chesapeake Properties Inc
520 Upper Chesapeake Dr	Bel Air	MD	21014	521907237	Real Estate	MD	501(c)(2)		UMUCHS	false
Upper Ches Residential Hospice House In
520 Upper Chesapeake Dr	Bel Air	MD	21014	260737028	Hospice	MD	501(c)(3)	7	UMUCHS	false
Upper ChesapeakeSt Joe's Home CareInc
520 Upper Chesapeake Dr	Bel Air	MD	21014	521229742	Hospice	MD	501(c)(3)	9	UMUCHS	false
UMSJ Health System LLC
7601 Osler Drive	Towson	MD	21204	460797956	Healthcare	MD	501(c)(3)	11A	UMMSC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Arundel Physicians Associates LLC
301 Hospital Drive	Glen Burnie	MD	20161	522000762	Healthcare	MD	NA
Baltimore Washington Imaging LLC
301 Hospital Drive	Glen Burnie	MD	20161	200806027	Healthcare	MD	NA
NAHSunrise of Severna Park LLC
301 Hospital Drive	Glen Burnie	MD	20161	541810729	Healthcare	MD	NA
North Arundel Senior Living LLC
301 Hospital Drive	Glen Burnie	MD	20161	541810728	Healthcare	MD	NA
Innovative Health LLC
29165 Canvasback Drive Suite 100	Easton	MD	21601	521997287	Billing	MD	NA
Central Maryland Radiology Oncology LLC
10710 Charter Drive	Columbia	MD	21044	270879418	Healthcare	MD	UMMSC
Universitycare LLC
22 South Greene Street	Baltimore	MD	21201	521914892	Healthcare	MD	UMMSC
O'Dea Medical Arts Limited Partnership
7601 Osler Drive	Towson	MD	21204	521682964	Rental	MD	UMMSC
Advanced Imaging at St Joseph Medical C
7601 Osler Drive	Towson	MD	21204	521958002	Healthcare	MD	NA
UCHSUMMS Real Estate Trust
520 Upper Chesapeake Dr	Bel Air	MD	21014	276803540	Real Estate	MD	NA
UCHSUMMS VENTURE LLC
520 UPPER CHESAPEAKE DRIVE	BEL AIR	MD	21014	522178070	MEDICAL SERVICES	MD	NA
UCHSUMMS RE TRUST
520 UPPER CHESAPEAKE DRIVE	BEL AIR	MD	21014	276803540	INACTIVE	MD	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Arundel Physicians Associates Inc
301 Hospital Drive	Glen Burnie	MD	21061	521992649	Healthcare	MD	na	C Corp
Baltimore Washington Health Enterprises
301 Hospital Drive	Glen Burnie	MD	21061	521936656	Healthcare	MD	na	C Corp
BW Professional Services Inc
301 Hospital Drive	Glen Burnie	MD	21061	521655640	Healthcare	MD	na	c corp
Univ of Maryland Charles Regional Care P
PO Box 1070	La Plata	MD	20646	522176314	Healthcare	MD	na	C Corp
University Midtown Prof Center A Condo
827 Linden Avenue	Baltimore	MD	21201	521891126	Real Estate	MD	ummsc	C Corp
NA Executive Building Condo Assn Inc
301 Hospital Drive	Glen Burnie	MD	21061		Real Estate	MD	na	C Corp
Terrapin Insurance Company
				980129232	Insurance		UMMS	C Corp	PO Box 1109	Grand Cayman	CJ	KY1-1102	CJ
UMMS Self Insurance Trust
22 South Greene Street	Baltimore	MD	21201	526315433	Insurance	MD	UMMS	Trust
Upper Chesapeake Insurance Company
				980468438	Captive Insurance		UMUCHS	ltd	PO Box 1109	Grand Cayman	CJ	KY1-1102	CJ
Upper Chesapeake Health Ventures Inc
520 Upper Chesapeake Dr	Bel Air	MD	21014	522031264	Healthcare	MD	umms	C Corp
Upper Chesapeake Medical Center Land Con
520 Upper Chesapeake Dr	Bel Air	MD	21014	770674478	Real Estate	MD	UC Med Crt	C Corp
Upper Chesapeake Medical Office Building
520 upper chesapeake dr	bel air	MD	21014	521946829	Real Estate	MD	UC HLTH Vent	C Corp
UPPER CHESAPEAKE MGMT SVCS ORG INC
520 UPPER CHESAPEAKE DRIVE	BEL AIR	MD	21014	521946025	MANAGEMENT SRVCS	MD	UC HLTH VENT	C CORP

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Upper Chesapeake Health Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$158,910	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt