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GREATER BALTIMORE MEDICAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREATER BALTIMORE MEDICAL CENTER (EIN 52-6049658)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-12
IRS object ID
201521329349303747
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-12T15:21:42-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17900 TYSONS ONE PLACE SUITE 800AddressLine1
CityMCLEANCity
StateVAState
ZIP Code221025971ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526049658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Greater Baltimore Medical Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone4438492000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 North Charles StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21204ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEric L MelchiorPersonNm
Person TitleEVP & CFOPersonTitleTxt
Phone4438492000PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYvette L WoodsPreparerPersonNm
PTINP00364424PTIN
Phone7032511000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEric L MelchiorPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 North Charles StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$431,863,243GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gbmc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTo provide medical care and service of the highest quality to each patient (Cont. on Sch O) leading to health, healing and hope.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee3790TotalEmployeeCnt
Total Volunteers681TotalVolunteersCnt
Total Gross UBI$649,102TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,148,335PYContributionsGrantsAmt
CY Contributions Grants$6,058,464CYContributionsGrantsAmt
PY Program Service Revenue$382,793,474PYProgramServiceRevenueAmt
CY Program Service Revenue$387,467,057CYProgramServiceRevenueAmt
PY Investment Income$4,142,040PYInvestmentIncomeAmt
CY Investment Income$16,075,166CYInvestmentIncomeAmt
PY Other Revenue$4,097,821PYOtherRevenueAmt
CY Other Revenue$3,909,291CYOtherRevenueAmt
PY Total Revenue$396,181,670PYTotalRevenueAmt
CY Total Revenue$413,509,978CYTotalRevenueAmt
PY Grants And Similar Paid$206,437PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$114,245CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$203,238,152PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,405,396CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$176,980,335PYOtherExpensesAmt
CY Other Expenses$180,418,806CYOtherExpensesAmt
PY Total Expenses$380,424,924PYTotalExpensesAmt
CY Total Expenses$384,938,447CYTotalExpensesAmt
PY Revenues Less Expenses$15,756,746PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,571,531CYRevenuesLessExpensesAmt
Total Assets BOY$506,563,818TotalAssetsBOYAmt
Total Assets EOY$536,194,663TotalAssetsEOYAmt
Total Liabilities BOY$273,383,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$270,585,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$233,180,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$265,609,385NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$130,842,410ExpenseAmt
Revenue$140,454,154RevenueAmt
DescThe Greater Baltimore Medical Center, Inc. (GBMC) is a 255-bed medical center (acute and sub-acute care), located on a suburban campus, which provided inpatient care and observation services to 17,105 and 4,181 patients, respectively. Additionally, GBMC delivered over 3,893 babies in the fiscal year. Since its founding, GBMC's accomplishments have validated the vision of its founders to combine the best of community and university-level medicine. GBMC's distinctive service lines include women's cancer, surgical and medical services. GBMC is a fully accredited teaching hospital that is affiliated with John Hopkins University.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$71,394,663ExpenseAmt
Revenue$94,013,771RevenueAmt
DescThe operating room performed over 27,651 inpatient and outpatient surgical procedures in the fiscal year. Specialties include GBMC's comprehensive obesity management program, the oldest recognized American Society of Metabolic and Bariatric Surgery (ASMBS) Center of Excellence in the Metropolitan Baltimore area; Johns Hopkins head and neck surgery at GBMC; minimally invasive and endocrine surgery; neurosurgery; vascular and thoracic surgery; and urology.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,530,362ExpenseAmt
Revenue$86,209,872RevenueAmt
DescThe emergency department treated 52,916 patients in the fiscal year. The emergency services department has 3 patient care areas, designed to minimize wait & maximize service for patients & their families. Patients with minor injuries such as sprains are cared for in the Urgent Care area. Severe problems such as acute abdominal pain, chest pain or injuries from motor vehicle accidents are evaluated and treated in Emergent Care. Adjacent to the Emergent Care area is an Observational Care area for adult patients who need to be monitored but not admitted. In addition to emergency services, GBMC provided other outpatient care to over 46,454 patients in specialty clinics such as Ophthalmology, wound care, anti-coagulation, radiation oncology and infusion therapy.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$77,547,456ExpenseAmt
Grant$114,245GrantAmt
Revenue$66,140,158RevenueAmt
DescLaboratory Service; Radiology - Therapeutic; Residency Program; Magnetic Resonance Imaging; Physician Practices; Cardiac Catheriazation; Other Program ServicesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$77,547,456TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$114,245TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$66,140,158TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$343,314,891TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document407IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3790EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Eric L MelchiorBusinessNameLine1
FieldValueIRS element (for citing)
Phone4438492000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 North Charles StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21204ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Honorable Vicki Ballou-Watts
Director1.003.00Yes (X)$0$0$0
Mr Herbert J Belgrad
Director1.002.00Yes (X)$0$0$0
Ms Sandra Berman
Director1.002.00Yes (X)$0$0$0
Ms Kara C King Bess
Director1.002.00Yes (X)$0$0$0
Robert K Brookland MD
Director1.003.00Yes (X)$0$0$0
Mr Samuel Heffner
Director1.003.00Yes (X)$0$0$0
Mr Frederick M Hudson
Director1.002.00Yes (X)$0$0$0
Theda C Kontis MD
Director1.002.00Yes (X)$0$0$0
Mr Timothy L Krongard
Director1.003.00Yes (X)$0$0$0
Mr Benjamin F Lucas II
Director1.003.00Yes (X)$0$0$0
Mr Thomas H Maddux
Director1.003.00Yes (X)$0$0$0
Mr Anthony Milando
Director1.002.00Yes (X)$0$0$0
Ms Jeannette M Mills
Director1.002.00Yes (X)$0$0$0
Mr Thomas J O'Donnell Jr
Director1.003.00Yes (X)$0$0$0
Mr Frank R Palmer
Director1.003.00Yes (X)$0$0$0
Mr Robert A Shelton
Director1.002.00Yes (X)$0$0$0
Mr Stuart O Simms
Director1.002.00Yes (X)$0$0$0
Mr James B Stradtner
Director1.002.00Yes (X)$0$0$0
Mr Steven A Thomas
Director1.002.00Yes (X)$0$0$0
Ms Marion G Thompson
Director1.002.00Yes (X)$0$0$0
Harold Tucker MD
Chief of Staff1.002.00Yes (X)$130,000$0$0
John M Wogan MD
Vice Chief of Staff1.002.00Yes (X)$20,000$0$0
John B Chessare MD
President & CEO GBMC Healthcare22.0018.00Yes (X)$787,462$0$199,214Yes (X)
Mr Harry S Johnson
Chair1.002.00Yes (X)$0$0$0Yes (X)
Ms Patricia J Mitchell
Vice Chair1.002.00Yes (X)$0$0$0Yes (X)
Mr Stephen T Scott
Treasurer1.002.00Yes (X)$0$0$0Yes (X)
Ms Bonnie R Stein
Chair Elect1.002.00Yes (X)$0$0$0Yes (X)
Ms Mary B Wieler
Secretary1.002.00Yes (X)$0$0$0Yes (X)
Mr Eric L Melchior
EVP & CFO22.0018.00$659,084$0$41,644Yes (X)
Mr Keith R Poisson
EVP & COO25.0015.00$1,062,888$0$123,575Yes (X)
John R Saunders MD
VP Medical Affairs & CMO27.006.00$611,337$0$100,040Yes (X)
Mr George E Bayless III
VP Finance28.0012.00$442,148$0$61,541Yes (X)
Ms Carolyn L Candiello
VP Quality & Pt Safety39.001.00$192,557$0$51,753Yes (X)
Ms Jenny Coldiron
VP Development5.0035.00$219,880$0$70,951Yes (X)
Mr John W Ellis
Sr. VP Stategy & Bus Dev30.0010.00$951,894$0$126,016Yes (X)
Mr Michael A Forthman
VP Facilities & Support Ser35.005.00$224,469$0$53,745Yes (X)
Ms Catherine Hamel
VP Post Acute Srvs & Exec Dir Hospice19.0021.00$225,103$0$55,103Yes (X)
Ms Joanne Porter
Sr. VP Chief Nursing Exec35.005.00$584,002$0$30,385Yes (X)
Ms Deloris S Tuggle
VP Human Resources35.005.00$296,996$0$40,559Yes (X)
Gary I Cohen MD
Med Director/Physician39.000.00$691,006$0$32,470Yes (X)
Reginald J Davis MD
Med Director/Physician40.000.00$1,386,244$0$30,995Yes (X)
Niraj Jani MD
Med Director/Physician40.000.00$845,720$0$38,415Yes (X)
Bimal G Rami MD
Med Director/Physician40.000.00$755,399$0$39,348Yes (X)
Neri M Cohen MD
Med Director/Physician40.000.00$741,317$0$39,093Yes (X)
Ronald F Trutone Jr MD
Former Director/GBMC Research Chair29.000.00$300,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,127,506TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,134,847TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K280IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Johns Hopkins University
125 Medical Admin Rd 720 RutlandBaltimoreMD21205Residency Program$5,067,682
Advanced RadiologyMedical Imaging of Ba
7253 Ambassador RoadBaltimoreMD21244Radiology Services$2,381,908
Aramark Healthcare
Support Services PO Box 651009CharlotteNC28265Management - Dietary$1,587,403
Chapel Valley Landscaping
3275 Jennings Chapel RoadWoodbineMD21797Landscape & Snow Removal Services$1,254,072
Mayflower Textile Service
PO BOX 20659BaltimoreMD21223Linen Services$1,244,448
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K157CntrctRcvdGreaterThan100KCnt
Fundraising$364,515FundraisingAmt
Related Organizations$5,398,095RelatedOrganizationsAmt
Government Grants$295,854GovernmentGrantsAmt
Total Contributions$6,058,464TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Patient Service621110$379,064,937$379,064,937
Other Operating Rev.900099$8,402,120$7,753,018$649,102
FieldValueIRS element (for citing)
Total Program Service Revenue$387,467,057TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,907,334TotalRevenueColumnAmt
Exclusion$3,907,334ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,034,947SecuritiesAmt
Other$143,905OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,011,020SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,023,927SecuritiesAmt
Other$143,905OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,167,832TotalRevenueColumnAmt
Exclusion$12,167,832ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,490FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$364,515ContriRptFundraisingEventAmt
Fundraising Direct Expenses$342,245FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$249,755TotalRevenueColumnAmt
Exclusion-$249,755ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Cafeteria Income722210$2,376,381$2,376,381
Parking Revenue812930$1,782,665$1,782,665
FieldValueIRS element (for citing)
Other Revenue Total$4,159,046OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$413,509,978TotalRevenueColumnAmt
Related Or Exempt Func Income$386,817,955RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$649,102UnrelatedBusinessRevenueAmt
Exclusion$19,984,457ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$114,245TotalAmt
Program Services$114,245ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,494,762TotalAmt
Management And General$7,494,762ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,468,391TotalAmt
Program Services$151,008,251ProgramServicesAmt
Management And General$9,460,140ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,245,502TotalAmt
Program Services$6,752,780ProgramServicesAmt
Management And General$1,492,722ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,669,339TotalAmt
Program Services$14,865,977ProgramServicesAmt
Management And General$1,803,362ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,527,402TotalAmt
Program Services$10,500,389ProgramServicesAmt
Management And General$1,027,013ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,496,462TotalAmt
Program Services$2,142,376ProgramServicesAmt
Management And General$354,086ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$218,839TotalAmt
Program Services$40,962ProgramServicesAmt
Management And General$177,877ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$159,215TotalAmt
Program Services$7,064ProgramServicesAmt
Management And General$152,151ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$65,370TotalAmt
Management And General$65,370ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$592,324TotalAmt
Management And General$592,324ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,786,483TotalAmt
Program Services$25,681,438ProgramServicesAmt
Management And General$3,105,045ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,311,167TotalAmt
Program Services$339,614ProgramServicesAmt
Management And General$971,553ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,314,792TotalAmt
Program Services$89,939,331ProgramServicesAmt
Management And General$1,375,461ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,348,690TotalAmt
Program Services$3,720,841ProgramServicesAmt
Management And General$1,627,849ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,638,397TotalAmt
Program Services$5,914,683ProgramServicesAmt
Management And General$723,714ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$427,352TotalAmt
Program Services$325,214ProgramServicesAmt
Management And General$102,138ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$735,472TotalAmt
Program Services$603,697ProgramServicesAmt
Management And General$131,775ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,513,591TotalAmt
Program Services$5,880,960ProgramServicesAmt
Management And General$632,631ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,155,174TotalAmt
Program Services$23,547,564ProgramServicesAmt
Management And General$2,607,610ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,492,427TotalAmt
Program Services$1,367,874ProgramServicesAmt
Management And General$7,124,553ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPurchased ServicesDesc
Total$1,163,051TotalAmt
Program Services$561,631ProgramServicesAmt
Management And General$601,420ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$384,938,447TotalAmt
Program Services$343,314,891ProgramServicesAmt
Management And General$41,623,556ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,543,479BOYAmt
EOY$29,431,160EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$214,242BOYAmt
EOY$218,466EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,077,103BOYAmt
EOY$47,108,360EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,322,140BOYAmt
EOY$3,696,331EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,013,489BOYAmt
EOY$9,407,286EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$555,365,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$333,326,725LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$222,084,736BOYAmt
EOY$222,038,864EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$139,290,553BOYAmt
EOY$166,047,805EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$33,009,699BOYAmt
EOY$10,991,858EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,008,377BOYAmt
EOY$47,254,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$506,563,818BOYAmt
EOY$536,194,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,060,917BOYAmt
EOY$62,064,340EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,969,247BOYAmt
EOY$105,292,273EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,353,211BOYAmt
EOY$103,228,665EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$273,383,375BOYAmt
EOY$270,585,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,041,373BOYAmt
EOY$224,067,445EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,948,808BOYAmt
EOY$29,075,632EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,190,262BOYAmt
EOY$12,466,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,180,443BOYAmt
EOY$265,609,385EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$506,563,818BOYAmt
EOY$536,194,663EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$28,571,531ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,255,190NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$397,779OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Media Advertisements$0MediaAdvertisementsAmt
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$1,000MailingsMembersAmt
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$4,002PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Grants Other Organizations$0GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$49,360DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$11,008OtherActivitiesAmt
Total Lobbying Expenditures$65,370TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe amount for other activities includes meetings with GBMC staff, legislative committees, and contracted GBMC lobbyist, as well as amounts incurred for general research on federal and state healthcare issues.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,868,698BeginningYearBalanceAmt
Contributions$1,101,223ContributionsAmt
Investment Earnings Or Losses$304,027InvestmentEarningsOrLossesAmt
Other Expenditures$38,147OtherExpendituresAmt
End Year Balance$14,235,801EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,391,609BeginningYearBalanceAmt
Contributions$1,025,384ContributionsAmt
Investment Earnings Or Losses$1,484,905InvestmentEarningsOrLossesAmt
Other Expenditures$33,200OtherExpendituresAmt
End Year Balance$12,868,698EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,433,475BeginningYearBalanceAmt
Contributions$2,135ContributionsAmt
Investment Earnings Or Losses$993,109InvestmentEarningsOrLossesAmt
Other Expenditures$37,110OtherExpendituresAmt
End Year Balance$10,391,609EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.61460PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.38540TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$304,221,929OtherCostOrOtherBasisAmt
Depreciation$151,467,361DepreciationAmt
Book Value$152,754,568BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,162,682OtherCostOrOtherBasisAmt
Depreciation$5,372,661DepreciationAmt
Book Value$3,790,021BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,155,976OtherCostOrOtherBasisAmt
Depreciation$101,542,775DepreciationAmt
Book Value$22,613,201BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,534,329OtherCostOrOtherBasisAmt
Depreciation$74,943,928DepreciationAmt
Book Value$27,590,401BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$222,038,864TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Interest in Net Assets of Affiliate$8,550,946C
Investment-Fiduciary Company$795,623C
Investment in PP West Ltd$447,450C
Investment in Premier$1,197,839C
FieldValueIRS element (for citing)
Total Book Value Securities$10,991,858TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Intercompany$46,001,652
Deferred Assets$1,189,573
Other Assets$63,308
FieldValueIRS element (for citing)
Total Book Value Other Assets$47,254,533TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Third Party Advances$13,175,318
Pensions Liability$25,263,381
Other Liabilities$1,920,596
Capital Leases$29,796,547
Insurance Reserve$32,410,796
Charitable Gift Annuity$662,027
FieldValueIRS element (for citing)
Total Liability$103,228,665TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$427,746,576TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,255,190NetUnrealizedGainsInvstAmt
Other Revenue$9,673,068OtherRevenueAmt
Revenue Not Reported$13,928,258RevenueNotReportedAmt
Revenue Subtotal$413,818,318RevenueSubtotalAmt
Other Revenues Not Included-$308,340OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$308,340RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$413,509,978TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$381,697,549TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$2,956,913OtherExpensesIncludedAmt
Expenses Not Reported-$2,956,913ExpensesNotReportedAmt
Expenses Subtotal$384,654,462ExpensesSubtotalAmt
Other Expenses Not Included$283,985OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$283,985ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$384,938,447TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Greater Baltimore Medical Center, Inc. holds and manages the endowment for the purpose of: 1) Department Needs - Rehabilitation services for low vision and blindness, human genetics. 2) Research - Support clinical research performed at Greater Baltimore Medical Center. 2) Education - Support education programs, lectures and scholarships, Center for Nursing Excellence. 4) General Support for Greater Baltimore Medical Center. 5) Uncompensated Care.
Part X, Line 2:The Medical Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Financial Accounting Standards Board's (FASB) guidance on accounting for uncertainty in income taxes clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on its technical merits. This standard also provides guidance on the measurement, classification and disclosure of tax return positions in the consolidated financial statements. The Medical Center has adopted this guidance, and there were no amounts recorded in the consolidated financial statements as of and during the years ended June 30, 2014 and 2013 for uncertain tax positions.
Part XI, Line 2d - Other Adjustments:Investment Fee reclassified to expense -592,324. RCL to expense -57. Ruxton 4,197,002. Net asset Released 5,770,093. Equity in unrestricted assets from affiliate 298,354.
Part XI, Line 4b - Other Adjustments:Event Expense, netted from revenue -342,245. Depreciation Reclass 33,905.
Part XII, Line 2d - Other Adjustments:RCL from Revenue -57. Ruxton -2,956,856.
Part XII, Line 4b - Other Adjustments:Investment Fee reclassified to expense 592,324. Event Expense, netted from revenue -342,244. Depreciation Reclass 33,905.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Steeple ChaseNameOfEvent1Amt
Gross Receipts Event1$262,098GrossReceiptsEvent1Amt
Charitable Contri Event1$202,252CharitableContriEvent1Amt
Gross Revenue Event1$59,846GrossRevenueEvent1Amt
Cash Prizes Event1$50,000CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$85,263RentFacilityCostsEvent1Amt
Food And Beverage Event1$40,388FoodAndBeverageEvent1Amt
Entertainment Event1$9,815EntertainmentEvent1Amt
Other Direct Expenses Event1$70,505OtherDirectExpensesEvent1Amt
Name Of Event2GBMC Golf OutingNameOfEvent2Amt
Gross Receipts Event2$127,600GrossReceiptsEvent2Amt
Charitable Contri Event2$94,956CharitableContriEvent2Amt
Gross Revenue Event2$32,644GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$5,317NonCashPrizesEvent2Amt
Rent Facility Costs Event2$51,008RentFacilityCostsEvent2Amt
Food And Beverage Event2$14,908FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$1,589OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$67,307GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$67,307CharitableContriOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$1,295NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$101FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$12,056OthDirectExpnssOtherEventsAmt
Gross Receipts Total$457,005GrossReceiptsTotalAmt
Charitable Contributions Tot$364,515CharitableContributionsTotAmt
Gross Revenue Total Events$92,490GrossRevenueTotalEventsAmt
Cash Prizes Total Events$50,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$6,612NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$136,271RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$55,397FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,815EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$84,150OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$342,245DirectExpenseSummaryEventsAmt
Net Income Summary-$249,755NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,816,695TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,055,849DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,760,846NetCommunityBenefitExpnsAmt
Total Expense0.01240TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,816,695TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,055,849DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,760,846NetCommunityBenefitExpnsAmt
Total Expense0.01240TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,063,744TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$45DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,063,699NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,917,211TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$64,625DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,852,586NetCommunityBenefitExpnsAmt
Total Expense0.02560TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,400,803TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$483,656DirectOffsettingRevenueAmt
Net Community Benefit Expns$917,147NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$560,076TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$546,076NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$44,234TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$44,234NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,986,068TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$562,326DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,423,742NetCommunityBenefitExpnsAmt
Total Expense0.03230TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$26,802,763TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,618,175DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,184,588NetCommunityBenefitExpnsAmt
Total Expense0.04470TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$25,000NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$25,000NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$8,490,001BadDebtExpenseAmt
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Greater Baltimore Medical CenterBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 North Charles StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21204ZIPCode
FieldValueIRS element (for citing)
Website Addresswww.gbmc.orgWebsiteAddressTxt
State LicenseMaryland StStateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherContains licensed Skilled Nursing Facility bedsOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Greater Baltimore Medical CenterBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttp://www.gbmc.org/communityoutreachOwnWebsiteURLTxt
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs Addressed0AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit Other ActionsYes (X)PermitOtherActionsInd
Collection ActivitiesYes (1)CollectionActivitiesInd
Other ActionsYes (X)OtherActionsInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Greater Baltimore Medical CenterPart V, Section B, Line 3: As part of the Community Healthcare Needs Assessment (CHNA), select individuals throughout the community representing a variety of unique services, including public health, medical services, social organizations, child & youth services and faith-based organizations were chosen to participate in directly responding to a survey regarding what each individual believed to be the most significant social and healthcare issues facing the community at-large. These survey responses became an official component of the overall CHNA report.
Greater Baltimore Medical CenterPart V, Section B, Line 4: University of Maryland - St. Joseph Medical Center and Sheppard Pratt Health System.
Greater Baltimore Medical CenterPart V, Section B, Line 7: Greater Baltimore Medical Center(GBMC) continues to define and put into operations work around its implementation strategy in response to the needs identified in CHNA. The implementation plan for the CHNA was in process for this tax return year. Specifically, GBMC is focused on the identified community health issues it has the most ability to impact in a meaningful way, whether through internally developed strategies and/or partnerships. However, the GBMC implementation strategy has a very limited focus on the identified need of mental health services, a service which it is not designated to provide within its acute care spectrum of services. Instead, it is believed that much of this need identified community need will be the primary focus of the Sheppard Pratt Health System, a dedicated psychiatric hospital located adjacent to GBMC. GBMC's strategy during this fiscal year has focused on diabetes, geriatrics, access to care and population health.
Greater Baltimore Medical CenterPart V, Section B, Line 14g: The hospital provides a Permission & Acknowledgments document, which among other things, summarizes the hospital's financial assistance policy. The document is provided to patients at the time of admission and included within the invoice billing. In addition, each invoice notes the availability of financial assistance to patients that believe they are unable to pay. The existence of financial assistance is also visibly displayed within areas of patient flow, such as the emergency department, registration kiosks, surgical service areas, etc.
Greater Baltimore Medical CenterPart V, Section B, Line 16e: Three invoices are sent to the patient and two follow-up phone calls are made. Patients are provided with information regarding the financial assistance application process. Primary collection agencies do not credit report.
Greater Baltimore Medical CenterPart V, Section B, Line 17e: Three invoices are sent to the patient and two follow-up phone calls are made. Patients are provided with information regarding the financial assistance application process. Primary collection agencies do not credit report.
Greater Baltimore Medical CenterPart V, Section B, Line 20d: GBMC uses objective criteria in accordance with the Maryland State Uniform Financial Assistance application to determine the eligible charity care reduction from the Maryland Health Services Cost Review Commission's approved rates. Patients with combined gross household income of less than 300% of the poverty guidelines are generally eligible for 100% financial assistance. Applicants with income over 300% of the poverty guidelines are reviewed on a case by case basis utilizing criteria outlined in the policy which considers net income relative to monthly expenses.

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:Cost of Charity Care was calculated using the cost-to-charge ratio prescribed in the instructions to Worksheet 2. Maryland's Regulatory system creates a unique process for hospital payment that differs from the rest of the nation. The Health Services Cost Review Commission (HSCRC) determines payment through a rate setting process and all payors, including governmental payors, pay the same amount for the same services delivered at the same hospital. Maryland's unique all payor system includes a method for referencing Uncompensated Care in each payors' rates, which does not enable Maryland hospitals to breakout any offsetting revenue related to Uncompensated Care.
Part I, Line 7g:GBMC supports coverage of specialty services (orthopedics, anesthesia, general surgery, etc.) provided in the emergency room to Medicaid and uninsured patient populations by ensuring payment of the physician professional fees for surgical related cases. GBMC also employs a full-time Geriatric Nurse Practitioner whose sole responsibility is to provide education and primary care services at Towson area low-income senior living facilities. GBMC partners with Catholic Charities to provide on-site physician coverage at a residential mental health treatment for children (Villa Maria).
Part I, Ln 7 Col(f):GBMC adopted the guidance of ASU 2011-7, which required the reclassification of the provision for bad debts associated with patient service revenue from an operating expense to a deduction from patient service revenue. As such $11.3 million for provision of bad debt was recorded as a reduction of patient service revenue.
Part II, Community Building Activities:GBMC partners with the Christo Rey organization through a $25,000 annual sponsorship that allows for practical job skills to be gained by at-risk high-school students through sponsorship of a student in an on-site work/study role.
Part III, Line 4:Part III, Line 2: GBMC uses a calculated cost ratio of 74.39%. This makes the reporting of bad debt consistent with the reporting of charity care.Part III, Line 4: Please see page 10 Note 2 (m) Allowance for Bad Debt of the attached June 30, 2014 Audited Financial Statements.
Part III, Line 9b:Patients who have been previously screened for charity care, are not Medical Assistance eligible and have no insurance do not receive invoices. They are automatically referred GBMC's Assumptive Financial Assistance Program. The Program is run in partnership with TransUnion credit reporting agency. All self pay accounts and those previously identified as charity care are referred to TransUnion, who utilizes a proprietary credit scoring system to determine likelihood of ability to pay based on estimated income and family size. The results from the TransUnion credit scoring are compared to GBMC's Financial Assistance eligibility criteria and a decision is made to write off or to pursue collection.
Part VI, Line 2:Greater Baltimore Medical Center (GBMC) completes a Community Health Needs Assessment designed to evaluate and understand the unmet healthcare needs of the GBMC community, and how GBMC, given its service orientation, might be best served to assist in meeting the identified unmet needs. GBMC uses statistical and medical incidence data from local County health departments that collect such data, as well as other various national data.
Part VI, Line 3:GBMC educates patients about their eligibility for governmental assistance and organization charity care assistance in many ways, starting with the intake process. A summary of the financial assistance policy is posted, along with contact information at all registration areas, the emergency room, and the billing office. When patients are registered, they are provided with a financial assistance brochure and are handed a "Permissions/Acknowledgment" (signed by the patient). This form explains the hospital's financial assistance policy and provides GBMC phone numbers and a website. Also stated on the form is information for how GBMC representatives can assist with applying for Maryland Medical Assistance. GBMC also contracts with outside agencies to help with the medical assistance eligibility process. Lastly, a statement about financial assistance and a copy of GBMC's policy accompanies all bills to patients.
Part VI, Line 4:Greater Baltimore Medical Center, Inc. ("GBMC") is a private, not-for-profit, 255 bed, regional medical center. It is located in Towson, Maryland, a suburban Baltimore County community two miles north of Baltimore city. GBMC's primary service area includes all of Baltimore County, the northern portion of Baltimore City, and portions of Carroll and Harford Counties. The population in GBMC's service area has traditionally been affluent when compared to that of Baltimore County and the Nation. The 2010 Median Family income for GBMC's immediate service area was $78,627, compared to $85,098 and $62,982 for Maryland and the Nation respectively. However, GBMC's percentage of uninsured is 1.47% for its immediate service area, compared to 12.0% for Baltimore County and a National average of 13.2%. GBMC's immediate service area has a Medicaid population of 5.26%, compared to Medicaid averages of 13% and 15% for Baltimore County and the State of Maryland respectively.
Part VI, Line 5:A majority of GBMC's governing body is comprised of persons who reside in the organization's primary service area. GBMC extends medical staff privileges to all qualified physicians in its community. GBMC reinvests its operating margin into improvements in patient care and research. GBMC provides teaching through accredited intern and resident education programs in Internal Medicine, Gynecology, Ophthalmology, Otolaryngology, and Colo-Rectal surgery. Most recently, GBMC has invested in a geriatric nurse practitioner program whose sole responsibility is to provide education and primary care services to low-income senior living facilities in the local service area. GBMC continues to fund anesthesia, obstetrical, and orthopedic services to Medicaid and uninsured patient populations. GBMC has generally covered this by agreeing to provide physician payment for surgical cases coming through the emergency department where the patient is considered to be indigent.
Part VI, Line 7, Reports Filed With StatesMD

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Cristo Rey Internship Program Inc
420 South Chester StreetBaltimoreMD21231364067306501(c)(3)$25,000See Part IV
GBMC Healthcare Inc
6701 North Charles StreetBaltimoreMD21204043511768501(c)(3)$50,000See Part IV.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:The organization's procedures for monitoring the use of grant funds in the U.S. are evaluated and selected through a formal Community Needs Advisory Committee and are based on unique and identified needs. Periodic reports (some quarterly and other annually) are required by grantors. Additionally, field visits are conducted.
Part II, line 1, Column (h):Name of Organization or Government: Cristo Rey Internship Program, Inc. (h) Purpose of Grant or Assistance: To make a private, college - preparatory education affordable to urban young people from Baltimore. Name of Organization or Government: GBMC Healthcare, Inc. (h) General support for GBMC Healthcare, Inc.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John B Chessare MD
President & CEO GBMC Healthcare$645,209$0$117,218$0$25,035$0$169,454$0$29,760$0$986,676$0$0$0
Mr Eric L Melchior
EVP & CFO$397,335$0$227,756$0$33,993$0$16,400$0$25,244$0$700,728$0$44,969$0
Mr Keith R Poisson
EVP & COO$377,570$0$661,993$0$23,325$0$94,015$0$29,560$0$1,186,463$0$585,212$0
John R Saunders MD
VP Medical Affairs & CMO$387,141$0$196,856$0$27,340$0$46,400$0$53,640$0$711,377$0$118,821$0
Mr George E Bayless III
VP Finance$224,878$0$212,311$0$4,959$0$30,440$0$31,101$0$503,689$0$179,445$0
Ms Carolyn L Candiello
VP Quality & Pt Safety$156,149$0$29,937$0$6,471$0$29,533$0$22,220$0$244,310$0$0$0
Ms Jenny Coldiron
VP Development$182,930$0$32,801$0$4,149$0$32,964$0$37,987$0$290,831$0$0$0
Mr John W Ellis
Sr. VP Stategy & Bus Dev$345,298$0$584,001$0$22,595$0$101,696$0$24,320$0$1,077,910$0$508,932$0
Mr Michael A Forthman
VP Facilities & Support Ser$191,335$0$28,096$0$5,038$0$22,671$0$31,074$0$278,214$0$0$0
Ms Catherine Hamel
VP Post Acute Srvs & Exec Dir Hospic$179,526$0$34,607$0$10,970$0$18,030$0$37,073$0$280,206$0$0$0
Ms Joanne Porter
Sr. VP Chief Nursing Exec$254,735$0$300,487$0$28,780$0$16,400$0$13,985$0$614,387$0$224,115$0
Ms Deloris S Tuggle
VP Human Resources$241,061$0$38,347$0$17,588$0$32,807$0$7,752$0$337,555$0$0$0
Gary I Cohen MD
Med Director/Physician$580,181$0$110,033$0$792$0$8,750$0$23,720$0$723,476$0$0$0
Reginald J Davis MD
Med Director/Physician$1,331,734$0$53,994$0$516$0$8,750$0$22,245$0$1,417,239$0$0$0
Niraj Jani MD
Med Director/Physician$494,044$0$351,568$0$108$0$8,586$0$29,829$0$884,135$0$0$0
Bimal G Rami MD
Med Director/Physician$593,625$0$161,654$0$120$0$7,475$0$31,873$0$794,747$0$0$0
Neri M Cohen MD
Med Director/Physician$740,900$0$0$0$417$0$7,305$0$31,788$0$780,410$0$0$0
Ronald F Trutone Jr MD
Former Director/GBMC Research Chair$300,000$0$0$0$0$0$0$0$0$0$300,000$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationPart II, Line 4b: The following individuals participate in a non-qualified supplemental retirement plan. GBMC Healthcare has a non-qualified supplemental retirement plan. This plan was approved by the Compensation Committee of the GBMC Healthcare Board of Directors to supplement the executive's retirement income. The supplemental retirement plan was developed based on an independent consultant report on market-based practices for supplemental retirement plans. The percentage of final average pay, the requirements for vesting, participants, and pay-out provisions were established, reviewed, and approved by the compensation committee. The contributions to the supplemental non-qualified retirement plan are included in schedule J, Part II, column C or in schedule J, Part I, column B(III) as part of deferred compensation. The following individuals participated in this supplemental non-qualified retirement plan: John B. Chessare, M.D. - $168,128 Earned, $0 Paid Mr. George E. Bayless, III - $23,074 Earned, $179,445 Paid Mrs. Carolyn L. Candiello - $20,000 Earned, $0 Paid Mrs. Jenny Coldiron - $21,543 Earned, $0 Paid Mr. John W. Ellis - $87,846 Earned, $508,932 Paid Mr. Michael A. Forthman - $11,835 Earned, $0 Paid Mrs. Catherine Hamel - $6,082 Earned, $0 Paid Mr. Eric Melchior - $0 Earned, $44,969 Paid Mr. Keith R. Poisson - $80,165 Earned, $585,212 Paid Mrs. Joanne Porter - $0 Earned, $224,115 Paid John R. Saunders, MD - $30,000 Earned, $118,821 Paid Mrs. Deloris Tuggle - $20,000 Earned, $0 Paid. Part I, Line 3: Greater Baltimore Medical Center, Inc. relied on its parent, GBMC Healthcare, Inc., to set compensation for Greater Baltimore Medical Center, Inc.'s president. GBMC Healthcare, Inc. used a compensation committee, an independent compensation consultant, a written employment contract, a compensation survey or study, and an approval by a board or compensation committee to establish the top management official's compensation.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MD Health & Higher Ed Fac Auth
A520936091574218BX02011-04-20$67,785,219Building Renovation and Refund Series 2009.000
MD Health & Higher Ed Fac Auth
B520936091574218EY52012-04-11$36,317,095Building Renovation and Refund Series 2001.000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$62,062,333$67,945,000$723,328$4,999,5582011Yes (1)00Yes (1)
B$36,317,095$35,680,0002012Yes (1)00Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)00.017400.000000.01740Yes (1)0Yes (1)
B0Yes (1)Yes (1)Yes (1)00.007200.000000.00720Yes (1)0Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0000000Yes (1)
B0000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Ms Bonnie Stein
Board Member$160,673See Part V0
Howard Siegel MD
Former Board Member$518,653See Part V0
Mr Herbert Belgrad
Board Member$60,769See Part V0
Mr Harry Johnson
Chairman$3,150See Part V0
John Wogan MD
Vice Chief of Staff$76,213See Part V0
Ronald F Tutrone Jr MD
Former Board Member$288,000See Part V0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IV:FormAndLineReferenceDesc
ExplanationMs. Bonnie Stein is an EVP at PNC Bank, which is the trustee for many of GBMC's investments.Mr. Howard Siegel, MD is a partner in a PA that provides pathology services to GBMC. Mr. Herbert Belgrad is a partner in Tydings & Rosenberg LLP that provides legal services to GBMC. Mr. Harry Johnson is a partner in the law firm Whiting, Taylor & Preston LLP that provides legal services to GBMC. Dr. John Wogan, M.D. is a partner in a PA that provides educational services to GBMC. Ronald F. Tutrone, Jr., M.D. provides urology research to GBMC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 1Greater Baltimore Medical Center's primary exempt purpose is as follows: (1) To organize, build, erect, equip, manage and operate exclusively for charitable purposes, a non-profit general hospital and medical center for the care of the sick, and to furnish medical and surgical attendance therein in any form in the care of sick, afflicted infirm or injured persons; provided, however, the operations are not to be exclusively for those who are able and expected to pay but to the extent of financial ability are to be for those not able to pay for the services rendered and the facilities are not to be restricted to a particular group of physicians and surgeons except to the extent that discretionary authority in the management may impose limitations based upon the qualifications of those applying or upon the size and nature of the facilities, and no part of its net earnings are to inure directly or indirectly to the benefit of any private shareholder or individual. (2) To organize, build, erect, equip, manage and operate a school or schools for training physicians, surgeons, nurses and others, and to educate and train any such persons in the care of sick, afflicted, infirm, or injured persons by teaching medicine, hygiene, surgery and everything having to do with the physical well-being of individuals. (3) To engage in any activity and to do anything and everything that may be necessary, expedient or incidental to the purposes stated in paragraphs (1) and (2). (4) To have and to exercise to the extent necessary or desirable for the accomplishment of any of the aforesaid purposes, and to the extent that they are not inconsistent with the charitable purposes of the corporation, and the limitations imposed by section 501(c)(3) of the Internal Revenue Code, any and all powers conferred upon corporations by the Maryland General Corporation law.
Form 990, Part VI, Section A, line 6The Board of Directors of GBMC Healthcare, Inc. is the governing body for the organization. GBMC Healthcare, Inc. is the parent corporation and sole stockholder of the organization. The business and affairs of the organization are managed under the direction of its Board of Directors except as reserved to the stockholder, GBMC Healthcare, Inc. in accordance with the bylaws such as: A) To change the mission, purpose, philosophy or objectives of the organization B) To amend the bylaws of the organization C) To dissolve, to consolidate or to merge the organization D) To ratify the election of the president or other officers of the organization E) To remove the president or other officers of the organization F) To elect members of the Board of Directors of the organization G) To remove members of the Board of Directors of the organization H) To purchase, sell or encumber with debt I) To sell all or substantially all of the organization's assets, or to undertake major expansion projects J) To approve the annual operating and capital budgets of the organization K) To appoint general counsel to and the fiscal auditor of the organization L) To set the fiscal year of the organization M) To issue additional stock, following the initial issuance of stock
Form 990, Part VI, Section A, line 7aSee Form 990, Part VI, Section A, Line 6 Description
Form 990, Part VI, Section A, line 7bSee Form 990, Part VI, Section A, Line 6 Description
Form 990, Part VI, Section B, line 11The Audit committee of Greater Baltimore Medical Center, Inc.'s supported parent organization, GBMC Healthcare, Inc., reviews this Form 990. A copy of the Form 990 is provided to the full Board of Directors of the Hospital and GBMC Healthcare prior to filing.
Form 990, Part VI, Section B, line 12cAnnually, every board member, physician, advanced practitioner and manager (which includes key employees) must complete a comprehensive questionnaire that provides for the disclosure of potential conflicts. All disclosures are reviewed by the Compliance Officer. Those disclosures that are questionable or may rise to the level of a conflict are discussed with the Chief Legal Officer and appropriate action is taken, if necessary. A summary of disclosures is provided to the Audit Committee (for management) and to the Governance Committee (for Board members) annually.
Form 990, Part VI, Section B, line 15The Compensation Committee ("Committee") of the Board of Directors of GBMC Healthcare, Inc., which is comprised of directors that are "disinterested" as defined by IRS regulations, is authorized to oversee the organization's executive compensation program. The Committee reviews and approves the compensation provided to the organization's President and Chief Executive Officer and each officer, key employee and senior leader, whether or not these individuals would be considered "disqualified persons" under the intermediate sanctions regulations of federal income tax law. The Committee has adopted a written philosophy setting forth the guiding principles governing the compensation provided to the organization's executives. The Committee's review and approval process was established and is conducted in a manner so as to qualify for the rebuttable presumption of reasonableness under the intermediate sanctions regulations of federal income tax law. All forms of compensation and benefits provided to members of the senior leadership team are reviewed, which includes current and deferred compensation and all employee benefits, both qualified and non-qualified to ensure that the "total compensation" is reasonable. The Committee engaged an independent executive compensation consultant that specializes in the review of hospital and health system executive compensation and benefits to compile market compensation data of similarly sized health care organizations throughout the country as well as the same geographic region. No data from any for-profit entities were used. The data were categorized by executive position, and a salary range was developed with the assistance of the independent compensation consultant. The Committee relied upon this data, relevant business judgment factors (e.g., experience, performance, recruitment and retention factors and the unique demands of the position), the guidance provided by the stated compensation philosophy and the written opinion of the independent executive compensation consultant as to the reasonableness of the compensation in relation to market data in making its executive compensation decisions. The Committee also considers its business judgment. The Committee documents the basis for its decisions through the timely preparation of written minutes of the compensation committee meetings during which such decisions are deliberated and determined. The Committee's decisions are subject to the final approval of the Board of Directors.
Form 990, Part VI, Section C, line 19The governing documents are located on the State of Maryland Department of Taxation's website. Financial statements are made public through the State of Maryland Charitable Registration. Financial statements for GBMC Healthcare, Inc. are also available through the Electronic Municipal Market Access (EMMA) website via the continuing disclosure document. The Conflict of Interest policy is not available to the public.
Form 990, Part XI, line 9:Equity in Earnings 6,264,228. Transfer to Affliates -3,370,400. Pension Expense -3,291,607.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Finney Trimble Surgical Associates LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16535 North Charles Street Suite 510AddressLine1
CityTowsonCity
StateMDState
ZIP Code21204ZIPCode
FieldValueIRS element (for citing)
EIN270277242EIN
Primary ActivitiesSurgical physician practicePrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Greater Baltimore Medical Center IncBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
GBMC Foundation Inc
6701 North Charles StreetBaltimoreMD21204521411935FundraisingMD501(c)(3)Line 7: 170(b)(1)(a)GBMC Healthcare Inc0
Gilchrist Hospice Care Inc
11311 McCormick Road No 350Hunt ValleyMD21031521851251Hospice ServiceMD501(c)(3)Line 3: 170(b)(1)(a)GBMC Healthcare Inc0
GBMC Investments Inc
6701 North Charles StreetBaltimoreMD21204521040300Investment ManagementMD501(c)(3)Line 11, Type II: 50GBMC Healthcare Inc0
Diversified Health Enterprises Inc
6701 North Charles StreetBaltimoreMD21204521725005Health ServicesMD501(c)(3)Line 11, Type II: 50GBMC Healthcare Inc0
Diversified Nurses Inc
6701 North Charles StreetBaltimoreMD21204521305904Nursing ServicesMD501(c)(3)Line 9: 509(a)(2)GBMC Healthcare Inc0
Diversified Health Services Inc
6701 North Charles StreetBaltimoreMD21204521331933Health ServicesMD501(c)(3)Line 9: 509(a)(2)GBMC Healthcare Inc0
GBMC Land Inc
6701 North Charles StreetBaltimoreMD21204521413360Real Estate PropertyMD501(c)(3)Line 11, Type I: 509GBMC Healthcare Inc0
GBMC Healthcare Inc
6701 North Charles StreetBaltimoreMD21204521413360Health ServicesMD501(c)(3)Line 7: 170(b)(1)(a)0N/A
Presbyterian Eye Ear and Throat Charity Hospital
2639 Queensland DriveEllicott CityMD21093520449990SupportingMD501(c)(3)Line 11, Type III-FIGreater Baltimore Medical Center Inc0
Milton J Dance Jr Endowment Inc
409 Washington AvenueBaltimoreMD21204521104173SupportingMD501(c)(3)Line 11, Type III-FIGreater Baltimore Medical Center Inc0
Women's Hospital Foundation Inc
PO Box 166RiderwoodMD21139520591609FundraisingMD501(c)(3)Line 11, Type III-FIGreater Baltimore Medical Center Inc0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
GBMC Medical Arts LP
6701 North Charles StreetBaltimoreMD21204521412751Real Estate MgtMDN/AN/A00
GBMC Medical Arts Pavilion West LP
6701 North Charles StreetBaltimoreMD21204521899034Real Estate MgtMDN/AN/A00
Greater Baltimore Diagnostic Imaging Partnership
6701 North Charles StreetBaltimoreMD21204521561640Imaging ServicesMDN/AN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
GBMC Agency Inc
6701 North Charles StreetBaltimoreMD21204521411931InvestmentsMDN/AC0
GBMC Management Inc
6701 North Charles StreetBaltimoreMD21204521411974Management Co.MDN/AC0
GBMC Finance Corporation
6701 North Charles StreetBaltimoreMD21204521863069Financing AgentMDN/AC0
GBMC Finance Corporation II
6701 North Charles StreetBaltimoreMD21204521836142Financing AgentMDN/AC0
GBMC Finance Corporation III
6701 North Charles StreetBaltimoreMD21204521836144Financing AgentMDN/AC0
Ruxton Insurance Company Ltd
980413102Insurance CaptiveN/AC03 Gorham Road Hamilton HM 08HamiltonBDBD
GBMD Inc
6701 North Charles StreetBaltimoreMD21204521914558HealthcareMDN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Ruxton Insurance Company Ltd
B$9,835,000Cost
Ruxton Insurance Company Ltd
Q$8,973,133Cost