LIFEBRIDGE HEALTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LIFEBRIDGE HEALTH INC (EIN 52-1402373)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349302241
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T09:53:33-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205991824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H TAX & ADVISORY SERVICES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1 |
| City | SPARKS | City |
| State | MD | State |
| ZIP Code | 21152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521402373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEBRIDGE HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 4106015653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 WEST BELVEDERE AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KRAJEWSKI | PersonNm |
| Person Title | SENIOR VP, CFO | PersonTitleTxt |
| Phone | 4106015653 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI S BURGHAUSER | PreparerPersonNm |
| PTIN | P00370694 | PTIN |
| Phone | 4104031500 | PhoneNum |
| Preparation | 2015-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEIL MELTZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 WEST BELVEDERE AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,798,150 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEBRIDGEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE CHARITABLE MISSIONS OF ITS SUBSIDIARIES, INCLUDING SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, AND LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 785 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $723,291 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $78,547 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,586,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,264,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,966,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,760,904 | PYOtherRevenueAmt |
| CY Other Revenue | $1,413,831 | CYOtherRevenueAmt |
| PY Total Revenue | $107,201,464 | PYTotalRevenueAmt |
| CY Total Revenue | $120,137,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,086 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $191,571 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,631,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,690,037 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $281,736 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,039,578 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,508,297 | PYOtherExpensesAmt |
| CY Other Expenses | $57,195,936 | CYOtherExpensesAmt |
| PY Total Expenses | $110,354,518 | PYTotalExpensesAmt |
| CY Total Expenses | $119,359,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,153,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $778,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $513,549,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $536,149,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $351,892,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $357,738,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,656,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,410,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,118,433 | ExpenseAmt |
| Grant | $191,571 | GrantAmt |
| Revenue | $111,417,434 | RevenueAmt |
| Desc | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, TO ESTABLISH AND MANAGE A HEALTH CARE SYSTEM IN SUPPORT OF THE FOLLOWING 501 (C)(3) ORGANIZATIONS: SINAI HOSPITAL OF BALTIMORE, INC., NORTHWEST HOSPITAL CENTER, INC., AND LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,122,301 | ExpenseAmt |
| Revenue | $3,832,934 | RevenueAmt |
| Desc | LIFEBRIDGE ANESTHESIA ASSOCIATES, LLC IS A SINGLE MEMBER LLC OWNED BY LIFEBRIDGE HEALTH, INC. AND PROVIDES ANESTHESIA SERVICES TO PATIENTS OF NORTHWEST HOSPITAL CENTER, INC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,240,734 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 785 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY KANE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106015653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 WEST BELVEDERE AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| WALTER AMPREY | ||||||||||
| CHAIR (PART YEAR) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LEE COPLAN | ||||||||||
| ACTING CHAIR/VICE CHAIR (PART YEAR) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $1,068 | $0 | |||
| MARC P BLUM ESQUIRE | ||||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELLEN WASSERMAN | ||||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $1,068 | $0 | |||
| LYNN E ABESHOUSE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON A BLAVATT ESQ | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH A COOPER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONNIE B FOOTLICK | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $1,068 | $0 | ||||
| LOUIS F FRIEDMAN ESQUIRE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $1,068 | $0 | ||||
| MICHELLE A GOURDINE MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $828 | $0 | ||||
| HARRY W KAPLAN MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JON KOMEN MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS LEDERMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN L MOFFET | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| A SAMUEL PENN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $1,068 | $0 | ||||
| IRVIN P POLLACK MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $1,068 | $0 | ||||
| FRANK B ROSENBERG | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JM SCHAPIRO | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILBERT H SIROTA ESQUIRE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEONARD STOLER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC B TERRILL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL WEINMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEIL MELTZER | ||||||||||
| PRESIDENT/CEO/DIRECTOR | 40.00 | 1.00 | Yes (X) | $1,091,276 | $0 | $238,505 | ||||
| BRIAN WHITE | ||||||||||
| SENIOR VICE PRESIDENT | 40.00 | 1.00 | Yes (X) | $656,759 | $0 | $101,603 | ||||
| AMY PERRY | ||||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 1.00 | Yes (X) | $0 | $588,355 | $78,504 | ||||
| DAVID KRAJEWSKI | ||||||||||
| SR VP/CFO | 40.00 | 1.00 | Yes (X) | $554,751 | $0 | $68,264 | ||||
| JOEL SULDAN | ||||||||||
| GENERAL COUNSEL/VP PLANNING | 40.00 | 1.00 | Yes (X) | $478,158 | $0 | $105,369 | ||||
| ARIC SPITULNIK | ||||||||||
| PRESIDENT/COO/DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $434,854 | $107,740 | ||||
| PETER ARN | ||||||||||
| VP ENTERPRISE DEVELOPMENT/VP SUPPORT SERVICES | 40.00 | 1.00 | Yes (X) | $426,711 | $0 | $58,774 | ||||
| TRESSA SPRINGMANN | ||||||||||
| VP/CIO | 40.00 | 1.00 | Yes (X) | $413,010 | $0 | $65,453 | ||||
| ANTHONY MORRIS | ||||||||||
| VP REVENUE CYCLE | 40.00 | 1.00 | Yes (X) | $402,042 | $0 | $61,307 | ||||
| BARBARA EPKE | ||||||||||
| VICE PRESIDENT | 40.00 | 1.00 | Yes (X) | $353,084 | $0 | $45,240 | ||||
| CHRISTINE DEANGELIS | ||||||||||
| VP PHYSICIAN SERVICES | 40.00 | 1.00 | Yes (X) | $300,992 | $0 | $76,058 | ||||
| EVELYN AMARAL | ||||||||||
| VP OPERATION IMPROVEMENT | 40.00 | 1.00 | Yes (X) | $299,185 | $0 | $60,858 | ||||
| CHERYL BOYER | ||||||||||
| VP HUMAN RESOURCES | 40.00 | 1.00 | Yes (X) | $294,733 | $0 | $64,398 | ||||
| JULIE COX | ||||||||||
| VP DEVELOPMENT | 40.00 | 1.00 | Yes (X) | $279,950 | $0 | $62,656 | ||||
| MARTHA NATHANSON | ||||||||||
| VP GOVERNMENT RELATIONS & ADVOCACY | 40.00 | 1.00 | Yes (X) | $261,061 | $0 | $48,725 | ||||
| JASON WEINER | ||||||||||
| VP COMMUNITY PHYSICIAN PRACTICES | 40.00 | 1.00 | Yes (X) | $220,524 | $0 | $18,524 | ||||
| DEBORAH HOLLENSTEIN | ||||||||||
| VP STRATEGIC MARKETING & COMMUNICATIONS | 40.00 | 1.00 | Yes (X) | $125,000 | $0 | $27,188 | ||||
| STEPHEN WITMAN | ||||||||||
| VP BUSINESS DEVELOPMENT/FINANCIAL & CAPITAL PLANNI | 40.00 | 1.00 | Yes (X) | $87,602 | $0 | $9,620 | ||||
| STEVE YOUNG | ||||||||||
| VICE PRESIDENT, LBH | 40.00 | 1.00 | Yes (X) | $18,351 | $0 | $1,970 | ||||
| JONATHAN RINGO MD | ||||||||||
| CHIEF MEDICAL INFORMATION OFFICER | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | ||||
| WARREN GREEN | ||||||||||
| PRESIDENT/CEO/DIRECTOR | 40.00 | 1.00 | $1,506,122 | $0 | $39,506 | Yes (X) | ||||
| CHARLES ORLANDO | ||||||||||
| SR. VP/CFO | 40.00 | 1.00 | $356,972 | $0 | $83,190 | Yes (X) | ||||
| NANCY KANE | ||||||||||
| AVP FINANCE | 1.00 | 39.00 | $223,412 | $0 | $49,163 | Yes (X) | ||||
| LIONEL WEEKS | ||||||||||
| VP FACILITIES | 1.00 | 39.00 | $210,835 | $0 | $23,920 | Yes (X) | ||||
| BRADFORD CARTER MD | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $650,575 | $0 | $99,852 | Yes (X) | ||||
| HARINATH MEDA MD | ||||||||||
| ANESTHESIOLOGIST | 40.00 | 0.00 | $442,559 | $0 | $21,418 | Yes (X) | ||||
| CLIFFORD BOEHM MD | ||||||||||
| CHIEF ANESTHESIOLOGIST | 40.00 | 0.00 | $439,759 | $0 | $30,021 | Yes (X) | ||||
| WILLIAM SU MD | ||||||||||
| ANESTHESIOLOGIST | 40.00 | 0.00 | $393,522 | $0 | $29,572 | Yes (X) | ||||
| ELIZABETH LEHMAN MD | ||||||||||
| ANESTHESIOLOGIST | 40.00 | 0.00 | $365,987 | $0 | $26,749 | Yes (X) | ||||
| KAREN BARKER | ||||||||||
| FORMER VP/CIO | 1.00 | 39.00 | $111,508 | $0 | $6 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,964,440 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,030,445 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,704,153 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 120 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSAS CITY | MO | 64117 | INFORMATION TECHNOLOGY SERVICES | $2,710,693 |
| HICKEN CRANLEY & TAYLOR PA | |||||
| 900 S CATON AVENUE | BALTIMORE | MD | 21229 | PATHOLOGY SERVICES | $804,560 |
| KPMG LLP | |||||
| 1 EAST PRATT STREET | BALTIMORE | MD | 21202 | AUDIT/ADVISORY SERVICES | $731,578 |
| CHARTIS GROUP LLC | |||||
| DEPARTMENT 5925 | CAROL STREAM | IL | 60122 | CONSULTING SERVICES | $618,543 |
| NEOGENOMICS LABORATORY | |||||
| PO BOX 864403 | ORLANDO | FL | 32886 | PATHOLOGY SERVICES | $391,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,570,811 | FundraisingAmt |
| All Other Contributions | $15,336 | AllOtherContributionsAmt |
| Noncash Contributions | $4,011 | NoncashContributionsAmt |
| Total Contributions | $2,586,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CORPORATE ALLOCATION | 541900 | $111,700,417 | $111,349,246 | $351,171 |
| NET PATIENT REVENUE | 621990 | $3,805,783 | $3,805,783 | |
| LIFEBRIDGE COMMUNITY PHYSICIAN CH | 621990 | $372,120 | $372,120 | |
| MEDICAL STAFF FEES | 621990 | $57,540 | $57,540 | |
| EDUCATION PROGRAMS | 611600 | $21,045 | $21,045 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,254 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,966,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,641 | TotalRevenueColumnAmt |
| Exclusion | $171,641 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,865,253 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,496 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,840,757 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,840,757 | TotalRevenueColumnAmt |
| Exclusion | $1,840,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $201,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,570,811 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $635,876 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$434,426 | TotalRevenueColumnAmt |
| Exclusion | -$434,426 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARNINGS ON UNCONSOLIDATED AFFILI | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $7,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,137,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,250,368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $723,291 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,577,972 | 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 | $191,571 | TotalAmt |
| Program Services | $191,571 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,672,035 | TotalAmt |
| Management And General | $8,390,299 | ManagementAndGeneralAmt |
| Fundraising | $281,736 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,369,300 | TotalAmt |
| Program Services | $10,645,145 | ProgramServicesAmt |
| Management And General | $31,930,627 | ManagementAndGeneralAmt |
| Fundraising | $793,528 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,945,032 | TotalAmt |
| Program Services | $1,177,250 | ProgramServicesAmt |
| Management And General | $4,643,787 | ManagementAndGeneralAmt |
| Fundraising | $123,995 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,985,406 | TotalAmt |
| Program Services | $788,364 | ProgramServicesAmt |
| Management And General | $3,113,991 | ManagementAndGeneralAmt |
| Fundraising | $83,051 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,664 | TotalAmt |
| Management And General | $837,664 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,585 | TotalAmt |
| Management And General | $629,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,691,271 | TotalAmt |
| Program Services | $2,343,043 | ProgramServicesAmt |
| Management And General | $18,926,338 | ManagementAndGeneralAmt |
| Fundraising | $421,890 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,777,367 | TotalAmt |
| Program Services | $524 | ProgramServicesAmt |
| Management And General | $2,708,793 | ManagementAndGeneralAmt |
| Fundraising | $68,050 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,357,163 | TotalAmt |
| Program Services | $66,591 | ProgramServicesAmt |
| Management And General | $3,272,437 | ManagementAndGeneralAmt |
| Fundraising | $18,135 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,225 | TotalAmt |
| Program Services | $496 | ProgramServicesAmt |
| Management And General | $1,848,844 | ManagementAndGeneralAmt |
| Fundraising | $9,885 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,139 | TotalAmt |
| Program Services | $2,731 | ProgramServicesAmt |
| Management And General | $78,504 | ManagementAndGeneralAmt |
| Fundraising | $10,904 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,427 | TotalAmt |
| Program Services | $29,536 | ProgramServicesAmt |
| Management And General | $450,030 | ManagementAndGeneralAmt |
| Fundraising | $120,861 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,874 | TotalAmt |
| Program Services | $933,874 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,805,677 | TotalAmt |
| Program Services | $2,107,533 | ProgramServicesAmt |
| Management And General | $5,698,144 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,071,037 | TotalAmt |
| Program Services | $10,071,037 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $5,718,633 | $2,224,745 | $3,396,170 | $97,718 |
| BAD DEBT | $630,177 | $630,177 | ||
| DUES/MEMBERSHIPS | $182,017 | $28,117 | $144,075 | $9,825 |
| UBI TAX EXPENSE | $9,680 | $9,680 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,359,280 | TotalAmt |
| Program Services | $31,240,734 | ProgramServicesAmt |
| Management And General | $86,078,968 | ManagementAndGeneralAmt |
| Fundraising | $2,039,578 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,357,150 | BOYAmt |
| EOY | $8,477,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,727 | BOYAmt |
| EOY | $1,362,740 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,077,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521,261 | BOYAmt |
| EOY | $5,753,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,090,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,425,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,371,914 | BOYAmt |
| EOY | $23,664,967 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,461,550 | BOYAmt |
| EOY | $100,665,223 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,776,646 | BOYAmt |
| EOY | $64,248,501 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,045,931 | BOYAmt |
| EOY | $328,899,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,549,179 | BOYAmt |
| EOY | $536,149,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,449,383 | BOYAmt |
| EOY | $13,694,695 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,845,199 | BOYAmt |
| EOY | $320,973,417 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,159 | BOYAmt |
| EOY | $3,149,753 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,287,512 | BOYAmt |
| EOY | $19,920,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,892,753 | BOYAmt |
| EOY | $357,738,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,475,238 | BOYAmt |
| EOY | $178,229,483 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,188 | BOYAmt |
| EOY | $181,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,656,426 | BOYAmt |
| EOY | $178,410,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,549,179 | BOYAmt |
| EOY | $536,149,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $778,498 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $15,975,747 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt |
|---|---|---|---|
| SINAI HOSPITAL OF BALTIMORE INC | |||
| 520486540 | 3 | Yes (1) | $18,032,523 |
| NORTHWEST HOSPITAL CENTER INC | |||
| 521372665 | 3 | Yes (1) | $5,644,112 |
| LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL INC | |||
| 520607913 | 3 | Yes (1) | $1,441,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $25,118,433 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES EXPENSES FOR LOBBYING ARE PAID BY LIFEBRIDGE HEALTH, INC. AND THEN ALLOCATED TO THE SUPPORTED HOSPITALS FOR WHICH THE EXPENSES WERE INCURRED. THE SUPPORTED HOSPITALS REPORT THE LOBBYING INFORMATION AS REQUIRED ON SCHEDULE C. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,987 | OtherCostOrOtherBasisAmt |
| Book Value | $227,987 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,743,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,960,248 | DepreciationAmt |
| Book Value | $3,783,359 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,247 | DepreciationAmt |
| Book Value | $3,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,535,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,083,868 | DepreciationAmt |
| Book Value | $9,451,463 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,198,871 | OtherCostOrOtherBasisAmt |
| Book Value | $10,198,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,664,967 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AFFILIATES | Desc |
| Book Value | $64,248,501 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $64,248,501 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPITAL ACCUMULATION | $1,374,804 |
| SPLIT DOLLAR INSURANCE | $166,845 |
| RECEIVABLE FROM AFFILIATES | $6,289,259 |
| DUE FROM AFFILIATES BONDS | $320,973,417 |
| DEFERRED ASSET | $95,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $328,899,633 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $76,091 |
| PAYABLE TO AFFILIATES | $9,779,552 |
| DEFERRED COMPENSATION | $1,146,203 |
| OTHER LONG-TERM LIABILITIES | $8,918,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,920,624 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF LIFEBRIDGE HEALTH, INC. AND SUBSIDIARIES. LIFEBRIDGE HEALTH AND ITS NOT-FOR-PROFIT SUBSIDIARIES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740. THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | INSURANCE (CAPTIVE) | SpecificServicesProvidedTxt |
| Region Total Expenditures | $5,793,720 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,793,720 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,793,720 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,772,261 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,570,811 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $201,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $123,515 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $236,187 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $231,439 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,735 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,772,261 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,570,811 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $201,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $123,515 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $236,187 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $231,439 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $635,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$434,426 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MARYLAND ZOO IN BALTIMORE | |||||||
| 1876 MANSION HOUSE DRIVE | BALTIMORE | MD | 21217 | 520996352 | 501(C)3 | $30,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. |
| PARK HEIGHTS RENAISSANCE INC | |||||||
| 3939 REISTERSTOWN ROAD | BALTIMORE | MD | 21215 | 770673126 | 501(C)3 | $25,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION.. |
| MARYLAND JOCKEY CLUB | |||||||
| PO BOX 130 | TOWSON | MD | 21285 | 130888345 | 501(C)5 | $40,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. |
| COOL KIDS CAMPAIGN FOUNDATION | |||||||
| 8422 BELLONA LANE SUITE 102 | TOWSON | MD | 21204 | 421634330 | 501(C)3 | $15,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. |
| JEWISH FEDERATIONS OF NORTH AMERICA | |||||||
| PO BOX 157 | NEW YORK | NY | 10268 | 131624240 | 501(C)3 | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. |
| NATIONAL KIDNEY FOUNDATION OF MD | |||||||
| 1301 YORK ROAD SUITE 404 | LUTHERVILLE | MD | 21093 | 526069952 | 501(C)3 | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. |
| CHILDREN'S CANCER FOUNDATION | |||||||
| 6 PARK CENTER COURT SUITE 201 | OWINGS MILLS | MD | 21117 | 521319756 | 501(C)3 | $5,775 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. |
| BALTIMORE CHILD ABUSE CENTER | |||||||
| 2300 N CHARLES STREET SUITE 401 | BALTIMORE | MD | 21218 | 521681279 | 501(C)3 | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. |
| THE JUNIOR LEAGUE OF BALTIMORE | |||||||
| 5902 YORK ROAD | BALTIMORE | MD | 21212 | 520591620 | 501(C)3 | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. |
| MARYLAND ISRAEL DEVELOPMENT CENTER (MIDC) | |||||||
| 401 EAST PRATT STREET | TOWSON | MD | 21204 | 521777737 | 501(C)3 | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE DONEE ORGANIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LIFEBRIDGE HEALTH SPONSORSHIP COMMITTEE REVIEWS SUBMITTED REQUESTS MONTHLY AND MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF SPONSORSHIPS PROVIDED BY LIFEBRIDGE HEALTH INC. AND ITS SUBSIDIARIES. SELECTION CRITERIA FOR SPONSORSHIPS ARE BASED ON THE SPECIFIC REQUEST OF THE APPLICANT AND ANY PRIOR HISTORY OF SPONSORSHIPS AWARDED BY THE LIFEBRIDGE SYSTEM. MEMBERS OF THE LIFEBRIDGE EXECUTIVE LEADERSHIP REVIEW THE SPONSORSHIP COMMITTEE AWARDS AND PROVIDE RECOMMENDATIONS AS NEEDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEIL MELTZER | ||||||||||||||
| PRESIDENT/CEO/DIRECTOR | $655,007 | $0 | $201,971 | $0 | $234,298 | $0 | $210,716 | $0 | $27,789 | $0 | $1,329,781 | $0 | $195,712 | $0 |
| BRIAN WHITE | ||||||||||||||
| SENIOR VICE PRESIDENT | $452,862 | $0 | $123,999 | $0 | $79,898 | $0 | $77,239 | $0 | $24,364 | $0 | $758,362 | $0 | $70,925 | $0 |
| AMY PERRY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $0 | $430,251 | $0 | $100,000 | $0 | $58,104 | $0 | $57,245 | $0 | $21,259 | $0 | $666,859 | $0 | $0 |
| DAVID KRAJEWSKI | ||||||||||||||
| SR VP/CFO | $415,631 | $0 | $130,220 | $0 | $8,900 | $0 | $44,548 | $0 | $23,716 | $0 | $623,015 | $0 | $0 | $0 |
| JOEL SULDAN | ||||||||||||||
| GENERAL COUNSEL/VP PLANNING | $334,537 | $0 | $97,078 | $0 | $46,543 | $0 | $80,808 | $0 | $24,561 | $0 | $583,527 | $0 | $43,061 | $0 |
| ARIC SPITULNIK | ||||||||||||||
| PRESIDENT/COO/DIRECTOR | $0 | $267,038 | $0 | $89,182 | $0 | $78,634 | $0 | $79,296 | $0 | $28,444 | $0 | $542,594 | $0 | $69,871 |
| PETER ARN | ||||||||||||||
| VP ENTERPRISE DEVELOPMENT/VP SUPPORT | $300,170 | $0 | $90,395 | $0 | $36,146 | $0 | $54,075 | $0 | $4,699 | $0 | $485,485 | $0 | $33,067 | $0 |
| TRESSA SPRINGMANN | ||||||||||||||
| VP/CIO | $334,163 | $0 | $58,799 | $0 | $20,048 | $0 | $55,493 | $0 | $9,960 | $0 | $478,463 | $0 | $0 | $0 |
| ANTHONY MORRIS | ||||||||||||||
| VP REVENUE CYCLE | $242,438 | $0 | $65,771 | $0 | $93,833 | $0 | $43,216 | $0 | $18,091 | $0 | $463,349 | $0 | $73,817 | $0 |
| BARBARA EPKE | ||||||||||||||
| VICE PRESIDENT | $227,996 | $0 | $64,916 | $0 | $60,172 | $0 | $28,403 | $0 | $16,837 | $0 | $398,324 | $0 | $53,501 | $0 |
| CHRISTINE DEANGELIS | ||||||||||||||
| VP PHYSICIAN SERVICES | $214,093 | $0 | $65,859 | $0 | $21,040 | $0 | $54,568 | $0 | $21,490 | $0 | $377,050 | $0 | $19,614 | $0 |
| EVELYN AMARAL | ||||||||||||||
| VP OPERATION IMPROVEMENT | $204,188 | $0 | $54,774 | $0 | $40,223 | $0 | $52,071 | $0 | $8,787 | $0 | $360,043 | $0 | $37,336 | $0 |
| CHERYL BOYER | ||||||||||||||
| VP HUMAN RESOURCES | $229,388 | $0 | $61,828 | $0 | $3,517 | $0 | $39,409 | $0 | $24,989 | $0 | $359,131 | $0 | $0 | $0 |
| JULIE COX | ||||||||||||||
| VP DEVELOPMENT | $233,129 | $0 | $44,422 | $0 | $2,399 | $0 | $41,073 | $0 | $21,583 | $0 | $342,606 | $0 | $0 | $0 |
| MARTHA NATHANSON | ||||||||||||||
| VP GOVERNMENT RELATIONS & ADVOCACY | $181,049 | $0 | $72,034 | $0 | $7,978 | $0 | $24,437 | $0 | $24,288 | $0 | $309,786 | $0 | $0 | $0 |
| JASON WEINER | ||||||||||||||
| VP COMMUNITY PHYSICIAN PRACTICES | $186,719 | $0 | $33,805 | $0 | $0 | $0 | $9,852 | $0 | $8,672 | $0 | $239,048 | $0 | $0 | $0 |
| DEBORAH HOLLENSTEIN | ||||||||||||||
| VP STRATEGIC MARKETING & COMMUNICATI | $106,039 | $0 | $10,828 | $0 | $8,133 | $0 | $16,502 | $0 | $10,686 | $0 | $152,188 | $0 | $0 | $0 |
| WARREN GREEN | ||||||||||||||
| PRESIDENT/CEO/DIRECTOR | $604,005 | $0 | $403,331 | $0 | $498,786 | $0 | $28,878 | $0 | $10,628 | $0 | $1,545,628 | $0 | $477,536 | $0 |
| CHARLES ORLANDO | ||||||||||||||
| SR. VP/CFO | $226,390 | $0 | $0 | $0 | $130,582 | $0 | $75,133 | $0 | $8,057 | $0 | $440,162 | $0 | $121,841 | $0 |
| NANCY KANE | ||||||||||||||
| AVP FINANCE | $197,264 | $0 | $25,195 | $0 | $953 | $0 | $24,083 | $0 | $25,080 | $0 | $272,575 | $0 | $0 | $0 |
| LIONEL WEEKS | ||||||||||||||
| VP FACILITIES | $31,228 | $0 | $40,472 | $0 | $139,135 | $0 | $23,660 | $0 | $260 | $0 | $234,755 | $0 | $14,750 | $0 |
| BRADFORD CARTER MD | ||||||||||||||
| PHYSICIAN | $625,808 | $0 | $0 | $0 | $24,767 | $0 | $73,964 | $0 | $25,888 | $0 | $750,427 | $0 | $0 | $0 |
| HARINATH MEDA MD | ||||||||||||||
| ANESTHESIOLOGIST | $405,115 | $0 | $15,000 | $0 | $22,444 | $0 | $1,868 | $0 | $19,550 | $0 | $463,977 | $0 | $0 | $0 |
| CLIFFORD BOEHM MD | ||||||||||||||
| CHIEF ANESTHESIOLOGIST | $384,092 | $0 | $35,850 | $0 | $19,817 | $0 | $5,100 | $0 | $24,921 | $0 | $469,780 | $0 | $0 | $0 |
| WILLIAM SU MD | ||||||||||||||
| ANESTHESIOLOGIST | $360,841 | $0 | $15,000 | $0 | $17,681 | $0 | $4,939 | $0 | $24,633 | $0 | $423,094 | $0 | $0 | $0 |
| ELIZABETH LEHMAN MD | ||||||||||||||
| ANESTHESIOLOGIST | $331,401 | $0 | $15,000 | $0 | $19,586 | $0 | $5,100 | $0 | $21,649 | $0 | $392,736 | $0 | $0 | $0 |
| KAREN BARKER | ||||||||||||||
| FORMER VP/CIO | $0 | $0 | $85,332 | $0 | $26,176 | $0 | $0 | $0 | $6 | $0 | $111,514 | $0 | $25,914 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL BOARD MEMBERS ARE ELIGIBLE FOR COMPLIMENTARY HEALTH CLUB MEMBERSHIPS. THE BOARD MEMBERS RECEIVE A 1099 IF THEY SIGN UP AND RECEIVE THE COMPLIMENTARY MEMBERSHIP. |
| PART I, LINES 4A-B | THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT: LIONEL WEEKS $ 50,368 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $ 181,838 BRIAN WHITE $ 75,570 AMY PERRY $ 46,200 DAVID KRAJEWSKI $ 39,795 JOEL SULDAN $ 57,875 ARIC SPITULNIK $ 66,270 PETER ARN $ 41,049 TRESSA SPRINGMANN $ 42,467 ANTHONY MORRIS $ 32,086 CHRISTINE DEANGELIS $ 26,423 EVELYN AMARAL $ 24,303 CHERYL BOYER $ 26,807 JULIE COX $ 28,399 MARTHA NATHANSON $ 20,827 DEBORAH HOLLENSTEIN $ 12,600 BRADFORD CARTER $ 60,938 CHARLES ORLANDO $ 50,821 LIONEL WEEKS $ 7,334 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $ 195,712 BRIAN WHITE $ 70,925 JOEL SULDAN $ 43,061 ARIC SPITULNIK $ 69,871 PETER ARN $ 33,067 ANTHONY MORRIS $ 73,817 BARBARA EPKE $ 53,501 CHRISTINE DEANGELIS $ 19,614 EVELYN AMARAL $ 37,336 WARREN GREEN $ 477,536 CHARLES ORLANDO $ 121,841 LIONEL WEEKS $ 14,750 KAREN BARKER $ 25,914 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| A | 520936091 | 574217P66 | 2008-01-17 | $289,093,562 | CONSTRUCTION AND EXPANSION | 0 | 0 | 0 |
| MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| B | 520936091 | 574218BE2 | 2011-03-30 | $50,639,234 | CONSTRUCTION AND EXPANSION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $289,093,562 | $170,564,048 | $1,995,348 | $21,534,166 | $95,000,000 | 2010 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
| B | $50,639,234 | $954,413 | $49,684,821 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00690 | 0.00690 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEHMAN BROTHERS | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) | 0.584000000000 | 0 | Yes (1) | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HORD COPLAN MACHT | |||
| INDIRECT BUSINESS | $1,842,679 | LIFEBRIDGE HEALTH, INC. AND SUBSIDIARIES PAID $1,842,679 FOR ARCHITECTURAL SERVICES FROM THE FIRM HORD COPLAN MACHT. MR. LEE COPLAN, A DIRECTOR OF LIFEBRIDGE HEALTH, INC., IS CEO AND A 20% OWNER OF THE FIRM. ALL TRANSACTIONS WERE AT FAIR MARKET VALUE AND NEGOTIATED AT ARM'S LENGTH. | 0 |
| CONTINENTAL REALTY COPORATION | |||
| INDIRECT BUSINESS | $150,000 | LIFEBRIDGE HEALTH, INC., AND SUBSIDIARIES LEASED OFFICE SPACE FOR APPROXIMATELY $150,000 FROM CONTINENTAL REALTY COPORATION. J.M. SCHAPIRO, A DIRECTOR OF LIFEBRIDGE HEALTH, INC., IS CEO OF THE FIRM. ALL TRANSACTIONS WERE AT FAIR MARKET VALUE AND NEGOTIATED AT ARM'S LENGTH. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, TO ESTABLISH AND MANAGE A HEALTH CARE SYSTEM IN SUPPORT OF THE FOLLOWING 501(C)(3) ORGANIZATIONS: SINAI HOSPITAL OF BALTIMORE, INC.; NORTHWEST HOSPITAL CENTER, INC.; AND LEVINDALE HEBREW GERIATRIC CENTER & HOSPITAL, INC. LIFEBRIDGE HEALTH EXISTS PRIMARILY TO SUPPORT THE CHARITABLE MISSIONS OF ITS SUBSIDIARIES, INCLUDING SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, AND LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL. DURING 2014, THESE INSTITUTIONS COLLECTIVELY PROVIDED APPROXIMATELY 45,172 INPATIENT ADMISSIONS, 138,293 EMERGENCY ROOM VISITS, AND TENS OF THOUSANDS OF OUTPATIENT VISITS. THE MISSIONS AND SOME OF THE ACCOMPLISHMENTS OF THESE FACILITIES ARE DESCRIBED IN THEIR INDIVIDUAL FORM 990'S. IN ADDITION TO THE ACTIVITIES DESCRIBED IN THE FORM 990S OF ITS SUBSIDIARIES, LIFEBRIDGE HEALTH HAS PURSUED MANY OTHER INITIATIVES TO BENEFIT THE COMMUNITIES SERVED BY ITS COMPONENT INSTITUTIONS. |
| FORM 990, PART VI, LINE 9: | ALL OF THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES LISTED IN PART VII, SECTION A, CAN BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS: LIFEBRIDGE HEALTH, INC. 2401 WEST BELVEDERE AVENUE BALTIMORE, MD 21215. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE LIFEBRIDGE EXEMPT ENTITIES 990'S ARE INITIALLY REVIEWED BY THE CORPORATE DIRECTOR OF FINANCE. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM ALSO REVIEWS ALL THE 990 RETURNS. A FORMAL MEETING IS THEN SCHEDULED WITH THE CHIEF FINANCIAL OFFICER, ASSISTANT VICE PRESIDENT OF FINANCE, GENERAL COUNSEL, AND THE CORPORATE DIRECTOR OF FINANCE TO REVIEW IN THEIR ENTIRETY ALL THE LIFEBRIDGE EXEMPT ENTITIES 990'S. MANAGEMENT THEN PROVIDES A COPY OF THE 990'S TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE LIFEBRIDGE HEALTH BOARD AND TO EACH INDIVIDUAL BOARD DIRECTOR PRIOR TO THE FILING DATE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, EMPLOYEES, MEDICAL STAFF MEMBERS, AND VOLUNTEERS ARE EXPECTED TO RECOGNIZE AND DISCLOSE AT THE EARLIEST POSSIBLE TIME ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL OR A FAMILY MEMBER OF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE HEALTH. ADDITIONAL INFORMATION REGARDING WHAT CONSTITUTES A CONFLICT OF INTEREST AND HOW TO DISCLOSE A CONFLICT IS CONTAINED IN THE INSTITUTIONAL CONFLICT OF INTEREST POLICIES OUTLINED BELOW. LIFEBRIDGE AND ALL OF ITS SUBSIDIARIES SHALL REQUIRE ALL EMPLOYEES, MEDICAL STAFF, MEMBERS OF THE BOARD, AND THE EXECUTIVE STAFF TO DISCLOSE ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE PERSON INVOLVED WOULD RECUSE HIM/HERSELF FROM DELIBERATIONS REGARDING THE TRANSACTIONS. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES. AN INDIVIDUAL IS CONSIDERED TO HAVE A "PERSONAL INTEREST" IN A MATTER IF IT IS LIKELY TO HAVE A DIRECT AND MATERIAL IMPACT ON THE INDIVIDUAL'S RELATIONSHIP WITH LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES (E.G., THE INDIVIDUAL'S CONTINUED MEMBERSHIP ON A SUBSIDIARY HOSPITAL'S MEDICAL STAFF), OR ON THE INDIVIDUAL'S OWN HEALTH CARE, OR THE INDIVIDUAL IS PERSONALLY INVOLVED IN A SUBSTANTIAL WAY (E.G., SERVES AS AN OFFICER OR DIRECTOR) WITH ANOTHER ORGANIZATION THAT HAS A SIGNIFICANT INTEREST IN THE MATTER. AN INDIVIDUAL IS CONSIDERED TO HAVE A "FINANCIAL INTEREST" IN A TRANSACTION IF THE INDIVIDUAL IS A PARTY TO THE TRANSACTION, OR IF THE INDIVIDUAL HAS, DIRECTLY OR INDIRECTLY A CURRENT OR POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN A PARTY TO THE TRANSACTION OR A CURRENT OR POTENTIAL COMPENSATION ARRANGEMENT WITH A PARTY TO THE TRANSACTION. A "COMPENSATION ARRANGEMENT" INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS OF A SUBSTANTIAL NATURE. AN INDIVIDUAL WILL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A MATTER OR TRANSACTION IF A MEMBER OF THE INDIVIDUAL'S IMMEDIATE FAMILY HAS SUCH A CONFLICT. FOR THESE PURPOSES, A "MEMBER" OF AN INDIVIDUAL'S "IMMEDIATE FAMILY" MEANS AN INDIVIDUAL'S SPOUSE, MOTHER, FATHER, MOTHER-IN-LAW, FATHER-IN-LAW, GRANDFATHER, GRANDMOTHER, BROTHER, SISTER, BROTHER-IN-LAW, SISTER-IN-LAW, SON, DAUGHTER, SON-IN-LAW, OR DAUGHTER-IN-LAW. "STEP" RELATIONSHIPS (E.G., STEPCHILDREN AND STEPPARENTS) WILL BE TREATED THE SAME AS BLOOD RELATIONSHIPS, EXCEPT AS DETERMINED OTHERWISE IN A SPECIFIC CIRCUMSTANCE BY THE LIFEBRIDGE CEO OR THE PRESIDENT OR DESIGNEE OF THE APPROPRIATE LIFEBRIDGE SUBSIDIARY. ORDINARILY, OWNERSHIP OF LESS THAN 5% OF AN ENTITY DOES NOT CONSTITUTE AN OWNERSHIP INTEREST FOR WHICH DISCLOSURE IS NEEDED. CONFLICTS OF INTEREST ARE TO BE REPORTED BY EMPLOYEES TO THEIR SUPERVISOR, WHO WILL BE RESPONSIBLE FOR DETERMINING WHETHER FURTHER DISSEMINATION IS NECESSARY. MEMBERS OF THE MEDICAL STAFF SHOULD REPORT CONFLICTS TO THE CHIEF OF THEIR DEPARTMENT, AND MEMBERS OF THE BOARD SHOULD REPORT THEM TO EITHER THE CHAIRMAN OF THE BOARD OR THE OFFICE OF GENERAL COUNSEL. QUESTIONNAIRES ARE SENT OUT TO MEMBERS OF THE BOARD ON AN ANNUAL BASIS. IF QUESTIONS ARISE OR FURTHER GUIDANCE IS SOUGHT, CONFLICTS SHOULD ALSO BE REPORTED TO THE INTEGRITY HOTLINE (410-601-9700) OR OFFICE OF GENERAL COUNSEL (410-601-5129). NOTHING IN THIS DEFINITION IS INTENDED TO RELIEVE ANY PERSON OF ANY ADDITIONAL OBLIGATIONS THAT MAY BE IMPOSED BY STATE OR FEDERAL LAW. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION AT LIFEBRIDGE HEALTH IS OVERSEEN BY THE COMPENSATION COMMITEE OF THE BOARD OF DIRECTORS. COMMITTEE MEMBERS MAY NOT HAVE ANY FINANCIAL TIES TO THE ORGANIZATION AND MUST BE BOARD MEMBERS OF LIFEBRIDGE HEALTH OR A LIFEBRIDGE HOSPITAL. THE CHAIR OF THE LIFEBRIDGE HEALTH BOARD OF DIRECTORS SERVES AS COMMITTEE CHAIR. THE COMMITTEE PROVIDES A REPORT OF ITS ACTIVITIES TO THE FULL BOARD OF DIRECTORS AT LEAST ANNUALLY. COMPENSATION PACKAGES HAVE BEEN DESIGNATED TO ATTRACT AND RETAIN SKILLED AND EXPERIENCED EXECUTIVES AND TO INCENTIVIZE THEM TO WORK TOWARD KEY STRATEGIC OBJECTIVES. THE COMMITTEE EMPLOYS INDEPENDENT CONSULTANTS TO ENSURE THAT COMPENSATION LEVELS ARE CONSISTENT WITH MARKET NORMS. GREATEST EMPHASIS IS PLACED UPON DATA FROM HEALTHCARE ORGANIZATIONS OF COMPARABLE SIZE AND ORGANIZATIONAL COMPLEXITY IN THE MID-ATLANTIC REGION. ALL EXECUTIVE INCENTIVE AND BENEFIT PROGRAMS ARE ESTABLISHED BY THE COMPENSATION COMMITTEE, AS IS THE BASE SALARY OF THE CHIEF EXECUTIVE OFFICER AND ALL SENIOR VICE PRESIDENTS. BASE SALARIES OF OTHER EXECUTIVES ARE SET BY THEIR RESPECTIVE SUPERVISORS, IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE COMMITTEE AND SUBJECT TO THE COMMITTEE'S OVERSIGHT. A SUBSTANTIAL PORTION OF ALL EXECUTIVE'S TOTAL COMPENSATION IS CONTINGENT UPON THE ACHIEVEMENT OF BOTH SYSTEM-WIDE AND INDIVIDUAL OBJECTIVES. EACH YEAR'S SYSTEM-WIDE OBJECTIVES ARE APPROVED BY THE COMPENSATION COMMITTEE AND TYPICALLY INCLUDE BOTH FINANCIAL AND NONFINANCIAL GOALS. AN EXECUTIVE WHO FAILS TO ACHIEVE THE OBJECTIVES ESTABLISHED FOR THE INCENTIVE PROGRAMS WILL EARN BELOW MARKET LEVELS; CONVERSELY, THE ATTAINMENT OF EXTRAORDINARY RESULTS WILL BE REWARDED BY ABOVE-AVERAGE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS THE POLICY OF LIFEBRIDGE HEALTH, INC. AND ITS SUBSIDIARIES TO MAKE AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. THE LIFEBRIDGE HEALTH, INC. AND SUBSIDIARY GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA A WEBSITE. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN SCHEDULE O. |
| FORM 990, PART VII, LINE 1A AND 2: | LIFEBRIDGE HEALTH, INC. HAS NO EMPLOYEES OF ITS OWN. LIFEBRIDGE HEALTH, INC. USES A COMMON PAYER AND REPORTS COMPENSATION FROM EMPLOYEES WHO RECEIVE THEIR W-2 FROM VARIOUS SUPPORTING ENTITIES; SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, AND LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL IN ITS FINANCIAL STATEMENT PRESENTATION. |
| FORM 990, PART VII, SECTION B, LINE 1: | LIFEBRIDGE HEALTH, INC. REPORTS THE DISTRIBUTION OF EXPENSE FOR GOODS AND SERVICES PROVIDED TO THE ENTITY IN ITS FINANCIAL STATEMENT PRESENTATION. |
| FORM 990, PART IX, LINE 11G | PURCHASED TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138,803. FUNDRAISING EXPENSES 18,635. TOTAL EXPENSES 157,438. COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540,881. CONTRACT CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,909. FUNDRAISING EXPENSES 10,439. TOTAL EXPENSES 65,348. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 845,135. MANAGEMENT AND GENERAL EXPENSES 5,442,641. FUNDRAISING EXPENSES 141,173. TOTAL EXPENSES 6,428,949. PROFESSIONAL AND TECHNICAL: PROGRAM SERVICE EXPENSES 1,056,478. MANAGEMENT AND GENERAL EXPENSES 6,626,420. FUNDRAISING EXPENSES 225,050. TOTAL EXPENSES 7,907,948. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 438,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438,425. REPAIR AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 3,005. MANAGEMENT AND GENERAL EXPENSES 6,122,684. FUNDRAISING EXPENSES 26,593. TOTAL EXPENSES 6,152,282. |
| FORM 990, PART XI, LINE 9: | TRANSFERS TO AFFILIATES 16,060,568. OTHER ACCOUNTING ADJUSTMENTS -84,821. UNREALIZED GAIN ON INVESTMENTS 6,390,284. CORPORATE ALLOCACTION - UNREALIZED GAIN ON INVESMENTS -6,390,284. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, SCHEDULE K: | ON JANUARY 8, 2008, LIFEBRIDGE HEALTH, INC., TOGETHER WITH ITS AFFILIATES SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, CHILDREN'S HOSPITAL AT SINAI FOUNDATION, AND THE BALTIMORE JEWISH HEALTH FOUNDATION (COLLECTIVELY, THE OBLIGATED GROUP) BOROWED $285,815,000 FROM THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (THE AUTHORITY) TO FINANCE THE ADVANCE REFUNDING OF THE 2004 SERIES A AND 2004 SERIES B BONDS AND TO FINANCE VARIOUS CONSTRUCTION AND RENOVATION PROJECTS. THE AUTHORITY OBTAINED THE FUNDS FOR THIS FINANCING THROUGH THE ISSUANCE OF BONDS UNDER THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (MHHEFA) REVENUE BONDS, LIFEBRIDGE HEALTH ISSUE, SERIES 2008, COLLATERALIZED BY ALL RECEIPTS OF THE OBLIGATED GROUP. THE BONDS WERE ISSUED AT A PREMIUM OF $3,278,562 WHICH IS BEING AMORTIZED OVER THE LIFE OF THE BOND ISSUE. THE MEMBERS OF THE OBLIGATED GROUP ARE JOINTLY AND SEVERALLY LIABLE FOR REPAYMENT OF THE PRINCIPAL AND LOAN AND INTEREST THEREON. AS OF JUNE 30, 2014, $271,890,416 OF THE TOTAL AMOUNT BORROWED APPEARS AS DUE TO LIFEBRIDGE HEALTH, INC. ALL THE BONDS WERE ISSUED IN THE NAME OF LIFEBRIDGE HEALTH AND ARE REPORTED ON SCHEDULE K OF ITS FORM 990. ON MARCH 30, 2011, LIFEBRIDGE HEALTH, INC., TOGETHER WITH ITS AFFILIATES SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, CHILDREN'S HOSPITAL AT SINAI FOUNDATION, AND THE BALTIMORE JEWISH HEALTH FOUNDATION (COLLECTIVELY, THE OBLIGATED GROUP) BORROWED $50,695,000 FROM THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (THE AUTHORITY) TO FINANCE A CONSTRUCTION AND EXPANSION PROJECT OF LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL AND TO FINANCE VARIOUS CONSTRUCTION AND RENOVATION PROJECTS AT SINAI HOSPITAL OF BALTIMORE AND NORTHWEST HOSPITAL CENTER. THE AUTHORITY OBTAINED THE FUNDS FOR THIS FINANCING THROUGH THE ISSUANCE OF BONDS UNDER THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (MHHEFA) REVENUE BONDS, LIFEBRIDGE HEALTH ISSUE, SERIES 2011, COLLATERALIZED BY ALL RECEIPTS OF THE OBLIGATED GROUP. THE BONDS WERE ISSUED AT A DISCOUNT OF $55,766 WHICH IS BEING AMORTIZED OVER THE LIFE OF THE BOND ISSUE. THE MEMBERS OF THE OBLIGATED GROUP ARE JOINTLY AND SEVERALLY LIABLE FOR THE REPAYMENT OF THE PRINCIPAL AND LOAN AND INTEREST THEREON. AS OF JUNE 30, 2014, $49,083,001 OF THE TOTAL AMOUNT BORROWED APPEARS AS DUE TO LIFEBRIDGE HEALTH, INC. ALL THE BONDS WERE ISSUED IN THE NAME OF LIFEBRIDGE HEALTH AND ARE REPORTED ON SCHEDULE K OF ITS FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEBRIDGE ANESTHESIA ASSOCIATES LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 WEST BELVEDERE AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205548159 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $3,832,934 | TotalIncomeAmt |
| End Of Year Assets | $475,549 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEBRIDGE HEALTH INC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SINAI HOSPITAL OF BALTIMORE INC | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 520486540 | PROVIDE MEDICAL CARE, EDUCATE STUDENTS, PERFORM MEDICAL RESEARCH | MD | 501(C)(3) | 3 | LIFEBRIDGE HEALTH INC | Yes (1) |
| NORTHWEST HOSPITAL CENTER INC | ||||||||||
| 5401 OLD COURT ROAD | RANDALLSTOWN | MD | 21133 | 521372665 | A HOSPITAL ASPIRING TO IMPROVE THE WELLBEING OF THE COMMUNITY IT SERVES | MD | 501(C)(3) | 3 | LIFEBRIDGE HEALTH INC | Yes (1) |
| LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL INC | ||||||||||
| 2434 WEST BELVEDERE AVE | BALTIMORE | MD | 21215 | 520607913 | GERIATRIC HOSPITAL DEDICATED TO PROVIDING SERVICE TO THE AGED | MD | 501(C)(3) | 3 | LIFEBRIDGE HEALTH INC | Yes (1) |
| COURTLAND GARDENS NURSING AND REHABILITATION CENTER | ||||||||||
| 2434 WEST BELVEDERE AVE | BALTIMORE | MD | 21215 | 520607907 | SKILLED NURSING CARE FOR THE ELDERLY AND DISABLED | MD | 501(C)(3) | 9 | LIFEBRIDGE HEALTH INC | Yes (1) |
| CHILDREN'S HOSPITAL OF BALTIMORE CITY | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 520591592 | CHARITY SUPPORT FOR SINAI HOSPITAL OF BALTIMORE INC | MD | 501(C)(3) | 11B, II | LIFEBRIDGE HEALTH INC | Yes (1) |
| THE BALTIMORE JEWISH HEALTH FOUNDATION INC | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 522111541 | CHARITY SUPPORT FOR SINAI HOSPITAL OF BALTIMORE INC | MD | 501(C)(3) | 11B, II | LIFEBRIDGE HEALTH INC | Yes (1) |
| CHILDREN'S HOSPITAL AT SINAI FOUNDATION | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 522167587 | CHARITY SUPPORT FOR SINAI HOSPITAL OF BALTIMORE INC | MD | 501(C)(3) | 11B, II | LIFEBRIDGE HEALTH INC | Yes (1) |
| THE BALTIMORE JEWISH ELDERCARE FOUNDATION | ||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 522337669 | CHARITY SUPPORT FOR LEVINDALE HEBREW GERIATRIC CENTER HOSPITAL | MD | 501(C)(3) | 11B, II | LIFEBRIDGE HEALTH INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIFEBRIDGE INVESTMENTS INC | |||||||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 521483166 | INVESTMENT | MD | LIFEBRIDGE HEALTH INC | C | -$6,367 | $90,481,711 | 1.00000 | Yes (1) | |||
| HEALTHSTAR MEDICAL SERVICES INC | |||||||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 521829098 | HEALTHCARE | MD | LIFEBRIDGE INVESTMENTS INC | C | 1.00000 | Yes (1) | |||||
| PRACTICE DYNAMICS INC | |||||||||||||||
| 124 BUSINESS CENTER DRIVE | REISTERSTOWN | MD | 21136 | 521960319 | MANAGEMENT | MD | LIFEBRIDGE INVESTMENTS INC | C | $806,575 | $3,776,489 | 1.00000 | Yes (1) | |||
| SURGICAL ONCOLOGY ASSOCIATES INC | |||||||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 521804659 | HEALTHCARE | MD | LIFEBRIDGE INVESTMENTS INC | C | 1.00000 | Yes (1) | |||||
| LIFEBRIDGE INSURANCE COMPANY LTD | |||||||||||||||
| 980415396 | INSURANCE | MD | LIFEBRIDGE HEALTH INC | C | $48,231,210 | 1.00000 | Yes (1) | PO BOX 1109 KY1-1102 | GRAND CAYMAN | CJ | |||||
| LIFEBRIDGE COMMUNITY PHYSICIANS INC | |||||||||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 800719005 | HEALTHCARE | MD | LIFEBRIDGE INVESTMENTS INC | C | $1,021,838 | $18,355,048 | 1.00000 | Yes (1) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SINAI HOSPITAL OF BALTIMORE INC | ||
| S | $6,560,871 | NBV |
| NORTHWEST HOSPITAL CENTER INC | ||
| S | $3,729,236 | NBV |
| LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL INC | ||
| S | $3,298,607 | NBV |
| LIFEBRIDGE INSURANCE COMPANY LTD | ||
| R | $5,793,720 | NBV |
| PRACTICE DYNAMICS INC | ||
| L | $225,661 | FMV |
| LIFEBRIDGE INVESTMENTS INC | ||
| L | $128,378 | FMV |
| LIFEBRIDGE COMMUNITY PHYSICIANS INC | ||
| Q | $196,116 | FMV |
| LIFEBRIDGE COMMUNITY PHYSICIANS INC | ||
| A | $24,496 | FMV |