MARY WASHINGTON HEALTHCARE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MARY WASHINGTON HEALTHCARE (EIN 20-1106426)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-10-27
IRS object ID: 201523009349300852
Schema version: 2014v5.0
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 D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-27T09:56:53-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	201106426	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN T BARDEN	PersonNm
Person Title	EXECUTIVE VICE PRESIDENT	PersonTitleTxt
Phone	5407412513	PhoneNum
Signature	2015-10-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEITH L WAMPLER	PreparerPersonNm
PTIN	P00436324	PTIN
Phone	5403713566	PhoneNum
Preparation	2015-10-16	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$615,269,493	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	4243	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARYWASHINGTONHEALTHCARE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	64	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	3690	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,235,731	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,214,085	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,974,765	PYContributionsGrantsAmt
CY Contributions Grants	$9,870,991	CYContributionsGrantsAmt
PY Program Service Revenue	$568,469,103	PYProgramServiceRevenueAmt
CY Program Service Revenue	$589,430,956	CYProgramServiceRevenueAmt
PY Investment Income	$6,538,697	PYInvestmentIncomeAmt
CY Investment Income	$447,080	CYInvestmentIncomeAmt
PY Other Revenue	$12,111,756	PYOtherRevenueAmt
CY Other Revenue	$14,100,631	CYOtherRevenueAmt
PY Total Revenue	$592,094,321	PYTotalRevenueAmt
CY Total Revenue	$613,849,658	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,048,808	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,257,740	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$231,459,510	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$220,334,987	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$44,755	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$372,480	CYTotalFundraisingExpenseAmt
PY Other Expenses	$368,327,985	PYOtherExpensesAmt
CY Other Expenses	$371,844,447	CYOtherExpensesAmt
PY Total Expenses	$603,881,058	PYTotalExpensesAmt
CY Total Expenses	$598,437,174	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,786,737	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,412,484	CYRevenuesLessExpensesAmt
Total Assets BOY	$464,708,560	TotalAssetsBOYAmt
Total Assets EOY	$446,120,611	TotalAssetsEOYAmt
Total Liabilities BOY	$297,345,687	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$291,854,536	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$167,362,873	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$154,266,075	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$567,209,182	ExpenseAmt
Grant	$6,257,740	GrantAmt
Revenue	$586,488,305	RevenueAmt
Desc	PROVISION OF INPATIENT AND OUTPATIENT GENERAL ACUTE CARE HOSPITAL, PSYCHIATRIC HOSPITAL SERVICES, HOME HEALTH AND HOSPICE SERVICES, IMAGING AND AMBULATORY SURGERY SERVICES AND PHYSICIAN SERVICES. PRIMARY SERVICE AREAS ARE FREDERICKSBURG, PRINCE WILLIAM, STAFFORD, SPOTSYLVANIA, CAROLINE, KING GEORGE, AND WESTMORELAND COUNTIES IN VIRGINIA AND SECONDARY SERVICE AREAS INCLUDE MANASSAS, FAUQUIER, CULPEPER, ORANGE, LOUISA, HANOVER, ESSEX AND RICHMOND COUNTIES IN VIRGINIA. WE SERVED 118,327 PATIENTS IN OUR EMERGENCY ROOMS, 326,052 OUTPATIENTS, 18,094 SURGICAL CASES AND 36,940 PATIENT DISCHARGES.	Desc
Total Program Service Expenses	$567,209,182	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	396	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3690	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	64	GoverningBodyVotingMembersCnt
Independent Voting Member	52	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM YASCKO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5407412513	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (83 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
FRED M RANKIN III
PRESIDENT	4.00	40.00	Yes (X)	Yes (X)	$0	$755,203	$30,808
SEAN T BARDEN
EXECUTIVE VP, SEC/TREAS-MWHP	4.00	40.00	Yes (X)	Yes (X)	$0	$393,659	$37,188
XAVIER R RICHARDSON
EXECUTIVE VP	2.00	40.00	Yes (X)	Yes (X)	$0	$253,076	$25,625
ERIC FLETCHER
SENIOR VP	2.00	40.00	Yes (X)	Yes (X)	$0	$229,636	$26,304
JOYCE HANSCOME
SENIOR VP	2.00	40.00	Yes (X)	Yes (X)	$0	$243,567	$25,927
REBECCA BIGONEY MD
EXECUTIVE VP, CHAIR-MWHP	40.00	2.00	Yes (X)	Yes (X)	$0	$365,663	$26,813
EILEEN L DOHMANN RN
VICE PRESIDENT	40.00	2.00	Yes (X)	Yes (X)	$0	$214,292	$9,849
RAVI MATHUR
VICE PRESIDENT (THRU 10/14)	2.00	40.00	Yes (X)	Yes (X)	$0	$215,883	$18,580
KENNETH N JOSOVITZ MD
MED STAFF PRES-SH	3.00	2.00	Yes (X)		$23,917	$0	$0
DAVID M GARTH MD
TRUSTEE	4.00	2.00	Yes (X)		$0	$0	$0
JOHN F FICK III
CHAIRMAN	2.00	8.00	Yes (X)	Yes (X)	$0	$0	$0
ALDA L WHITE
VICE CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD H NEWLIN
SECRETARY/TREAS	2.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM BOLDON
TRUSTEE	2.00	3.00	Yes (X)		$0	$0	$0
JAN C ERKERT
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
KURT R LARSON MD
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
MICHAEL P MCDERMOTT MD
CEO-ELECT (OCT 2014)	2.00	2.00	Yes (X)	Yes (X)	$0	$125,193	$320
JOHN C MCKEOWN
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
FRED M MESSING
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
CLARENCE A ROBINSON
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
RAYMOND L SLAUGHTER
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
JONATHAN D WALLACE
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
MARY KATHERINE GREENLAW
CHAIRMAN-MWH FOUNDATION	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD V ALLISON JR
VICE CHAIR-MWH FOUNDATION	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
R LEIGH FRACKELTON JR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER T HUESGEN MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PATRICIA LYNCH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
EDWARD O MINNIEAR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JUDITH G SMITH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOSEPH R WILSON
SEC/TREAS MWH FOUNDATION	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
W MALONE SCHOOLER
CHAIRMAN-SH FOUNDATION	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JO D KNIGHT
VICE CHAIRMAN-SH FOUNDATIO	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELAINE F FARMER
SEC/TREAS SH FOUNDATION	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN BREEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CLAY HUBER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS R JOHNSON MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM R JOHNSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
H CLARK LEMING
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TERENCE A MANNION
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHARLES W MCDANIEL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JACK ROWLEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTOS HATJIS MD
TRUSTEE	40.00	0.00	Yes (X)		$619,988	$0	$30,821
MARGARET ALEXANDER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY BAROODY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
G RONALD CHRISTMAS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TED HONTZ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
HOWARD C OWEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAN SINGH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DANIEL W CLENDENIN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
R DONALD DOHERTY JR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DANIEL M HOFFMAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
REGIS L KEDDIE II
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LORETTA RORVIG
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JODIE M VAUGHN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS F WILLIAMS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD LEWIS MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAVID LING MD
CHIEF MED INFO (THRU 12/14)	2.00	40.00	Yes (X)		$0	$204,613	$33,995
GREGORY SZLYK MD
DIR SURGICAL ROBOTICS	2.00	0.00	Yes (X)		$0	$0	$0
HILLARY VERNON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BALVANT P ARORA MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RONY J RAMIA MD
VICE CHAIR-MWHP	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
W ANDREW REESE MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JEFFREY A FRAZIER
MED STAFF PRES-MWH	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN S WALL
EXECUTIVE VP	2.00	40.00		Yes (X)	$0	$259,884	$19,461
MARIANNA BEDWAY
SENIOR VP	40.00	2.00		Yes (X)	$0	$254,407	$25,090
WINIFRED J HAIKEY
SENIOR VP (THRU 10/14)	2.00	40.00		Yes (X)	$0	$237,603	$23,083
JAMES K VAN RENAN
SENIOR VP (THRU 10/14)	40.00	2.00		Yes (X)	$309,275	$0	$32,331
CATHLEEN A YABLONSKI
SENIOR VP	40.00	2.00		Yes (X)	$228,348	$0	$23,674
KATHLEEN BOURGAULT
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$196,370	$24,405
ALAN EDWARDS
VICE PRESIDENT	1.00	40.00		Yes (X)	$0	$195,852	$24,088
MARIE FREDRICK
SENIOR VP	2.00	40.00		Yes (X)	$0	$220,985	$25,277
JAMES SWISHER
VICE PRESIDENT (THRU 10/14)	2.00	40.00		Yes (X)	$0	$194,563	$12,176
SANDRA W BROWN
VP FINANCE, CONTROLLER	0.00	40.00		Yes (X)	$0	$148,905	$30,403
STEPHEN MANDELL
VICE PRESIDENT	40.00	0.00		Yes (X)	$262,114	$0	$28,254
TRAVIS TURNER
VP CLINICAL INTEGRATION	0.00	40.00		Yes (X)	$200,816	$0	$29,530
TINA ERVIN
VICE PRESIDENT	0.00	40.00		Yes (X)	$0	$186,112	$23,296
JAMES DANIEL
SH SR MEDICAL DIR	40.00	0.00			$224,670	$0	$25,724	Yes (X)
MADHULIKA LALL
MED DIR RESOURCE UTILIZATION	0.00	40.00			$0	$201,642	$19,323	Yes (X)
GLEN J POFFENBARGER MD
PHYSICIAN	40.00	0.00			$909,535	$0	$29,072		Yes (X)
JT SHERWOOD MD
PHYSICIAN	40.00	0.00			$758,011	$0	$38,446		Yes (X)
THERESA A CONOLOGUE MD
PHYSICIAN	40.00	0.00			$623,420	$0	$33,083		Yes (X)
SANG HO NA
PHYSICIAN	40.00	0.00			$911,697	$0	$13,676		Yes (X)
WALTER J KIWALL
EXECUTIVE VP (FORMER)	4.00	40.00			$0	$863,245	$2,015			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,071,791	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,960,353	TotReportableCompRltdOrgAmt
Total Other Compensation	$748,637	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MORRISON MANAGEMENT
5801 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	30342	FOOD SERVICES	$4,948,459
FREDERICKSBURG HOSPITALIST GROUP PC
1101 SAM PERRY BLVD SUITE 2017	FREDERICKSBURG	VA	22401	PHYSICIAN SERVICES	$3,009,564
OB HOSPITALIST GROUP LLC
10 CENTIMETERS DR	MAULDIN	SC	29662	PHYSICIAN SERVICES	$2,526,505
CHILDREN'S NATIONAL HOSPITAL
111 MICHIGAN AVE NW SUITE 3W-100	WASHINGTON	DC	20010	PHYSICIAN SERVICES	$2,511,999
CROTHALL SERVICES GROUP
955 CHESTERBROOK BLVD SUITE 300	WAYNE	PA	19087	ENVIRONMENTAL AND ENGINEERING	$2,444,229

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	71	CntrctRcvdGreaterThan100KCnt
Fundraising	$392,221	FundraisingAmt
Related Organizations	$533,642	RelatedOrganizationsAmt
Government Grants	$299,695	GovernmentGrantsAmt
All Other Contributions	$8,645,433	AllOtherContributionsAmt
Noncash Contributions	$1,654,201	NoncashContributionsAmt
Total Contributions	$9,870,991	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER REVENUE	623000	$576,082,013	$576,082,013
MANAGEMENT SERVICES	623000	$6,366,884	$6,366,884
OTHER OPERATING REVENUE	623000	$2,955,722	$2,955,722
LAB FEES	621500	$2,235,731		$2,235,731
OTHER SERVICES	623000	$1,097,752	$1,097,752

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$692,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$692,854	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$589,430,956	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,457,657	TotalRevenueColumnAmt
Exclusion	$1,457,657	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,467,145	RealAmt
Personal	$225,746	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,467,145	RealAmt
Personal	$225,746	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,692,891	TotalRevenueColumnAmt
Exclusion	$14,692,891	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$301,687	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,312,264	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$301,687	SecuritiesAmt
Other	-$1,312,264	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,010,577	TotalRevenueColumnAmt
Exclusion	-$1,010,577	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$222,231	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$392,221	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$107,571	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,660	TotalRevenueColumnAmt
Exclusion	$114,660	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INCOME FROM PSHIP/LLC	Desc
Business	900099	BusinessCd
Total Revenue Column	-$706,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$706,920	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$706,920	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$613,849,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$586,488,305	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,235,731	UnrelatedBusinessRevenueAmt
Exclusion	$15,254,631	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,190,190	TotalAmt
Program Services	$6,190,190	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$67,550	TotalAmt
Program Services	$67,550	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,806,363	TotalAmt
Program Services	$1,711,106	ProgramServicesAmt
Management And General	$94,121	ManagementAndGeneralAmt
Fundraising	$1,136	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$180,428,959	TotalAmt
Program Services	$170,914,218	ProgramServicesAmt
Management And General	$9,401,251	ManagementAndGeneralAmt
Fundraising	$113,490	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,604,409	TotalAmt
Program Services	$2,467,068	ProgramServicesAmt
Management And General	$135,703	ManagementAndGeneralAmt
Fundraising	$1,638	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,519,266	TotalAmt
Program Services	$20,384,469	ProgramServicesAmt
Management And General	$1,121,261	ManagementAndGeneralAmt
Fundraising	$13,536	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,975,990	TotalAmt
Program Services	$13,238,980	ProgramServicesAmt
Management And General	$728,219	ManagementAndGeneralAmt
Fundraising	$8,791	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$64,843,198	TotalAmt
Program Services	$61,423,757	ProgramServicesAmt
Management And General	$3,378,655	ManagementAndGeneralAmt
Fundraising	$40,786	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$215,352	TotalAmt
Program Services	$203,996	ProgramServicesAmt
Management And General	$11,221	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,400	TotalAmt
Program Services	$61,951	ProgramServicesAmt
Management And General	$3,408	ManagementAndGeneralAmt
Fundraising	$41	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$222,639	TotalAmt
Program Services	$210,898	ProgramServicesAmt
Management And General	$11,601	ManagementAndGeneralAmt
Fundraising	$140	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,906,697	TotalAmt
Program Services	$64,325,705	ProgramServicesAmt
Management And General	$3,538,279	ManagementAndGeneralAmt
Fundraising	$42,713	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$122,105	TotalAmt
Program Services	$115,666	ProgramServicesAmt
Management And General	$6,362	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,846,741	TotalAmt
Program Services	$3,643,887	ProgramServicesAmt
Management And General	$200,434	ManagementAndGeneralAmt
Fundraising	$2,420	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,939,208	TotalAmt
Program Services	$1,836,946	ProgramServicesAmt
Management And General	$101,042	ManagementAndGeneralAmt
Fundraising	$1,220	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,940,693	TotalAmt
Program Services	$27,414,534	ProgramServicesAmt
Management And General	$1,507,955	ManagementAndGeneralAmt
Fundraising	$18,204	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,359,175	TotalAmt
Program Services	$1,287,500	ProgramServicesAmt
Management And General	$70,820	ManagementAndGeneralAmt
Fundraising	$855	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$352,341	TotalAmt
Program Services	$333,760	ProgramServicesAmt
Management And General	$18,359	ManagementAndGeneralAmt
Fundraising	$222	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$728,337	TotalAmt
Program Services	$689,929	ProgramServicesAmt
Management And General	$37,950	ManagementAndGeneralAmt
Fundraising	$458	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,347,007	TotalAmt
Program Services	$27,799,422	ProgramServicesAmt
Management And General	$1,529,126	ManagementAndGeneralAmt
Fundraising	$18,459	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,014,419	TotalAmt
Program Services	$2,855,457	ProgramServicesAmt
Management And General	$157,066	ManagementAndGeneralAmt
Fundraising	$1,896	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL AND HOSPITAL SU	$91,804,908	$86,963,668	$4,783,495	$57,745
BAD DEBT EXPENSE	$68,084,539	$64,494,169	$3,547,545	$42,825
REPAIRS AND MAINTENANCE	$3,203,601	$3,034,662	$166,924	$2,015
OTHER MEDICAL & HOSPITA	$2,907,386	$2,754,068	$151,489	$1,829

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,940,701	TotalAmt
Program Services	$2,785,626	ProgramServicesAmt
Management And General	$153,226	ManagementAndGeneralAmt
Fundraising	$1,849	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$598,437,174	TotalAmt
Program Services	$567,209,182	ProgramServicesAmt
Management And General	$30,855,512	ManagementAndGeneralAmt
Fundraising	$372,480	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$974,287	BOYAmt
EOY	$869,716	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,146,333	BOYAmt
EOY	$945,136	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,548,710	BOYAmt
EOY	$16,273,709	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,331,131	BOYAmt
EOY	$79,349,011	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,352,885	BOYAmt
EOY	$1,232,348	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,200,898	BOYAmt
EOY	$10,197,883	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,834,615	BOYAmt
EOY	$2,451,322	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$730,817,565	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$447,429,211	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$284,095,465	BOYAmt
EOY	$283,388,354	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,217,305	BOYAmt
EOY	$45,278,263	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,255,183	BOYAmt
EOY	$4,395,608	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,751,748	BOYAmt
EOY	$1,739,261	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$464,708,560	BOYAmt
EOY	$446,120,611	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,648,086	BOYAmt
EOY	$40,862,628	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$495	BOYAmt
EOY	$32,743	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,051,743	BOYAmt
EOY	$246,506,496	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,645,363	BOYAmt
EOY	$4,452,669	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$297,345,687	BOYAmt
EOY	$291,854,536	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,816,967	BOYAmt
EOY	$137,995,170	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,287,696	BOYAmt
EOY	$15,012,695	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$167,362,873	BOYAmt
EOY	$154,266,075	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$464,708,560	BOYAmt
EOY	$446,120,611	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,412,484	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$28,509,282	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,030,361	BeginningYearBalanceAmt
Contributions	$455,287	ContributionsAmt
Investment Earnings Or Losses	$3,036,877	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,141,403	OtherExpendituresAmt
End Year Balance	$31,364,122	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.74840	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21150	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04010	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,578,596	OtherCostOrOtherBasisAmt
Book Value	$24,578,596	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$273,704,771	OtherCostOrOtherBasisAmt
Depreciation	$93,321,826	DepreciationAmt
Book Value	$180,382,945	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,142,621	OtherCostOrOtherBasisAmt
Depreciation	$8,098,795	DepreciationAmt
Book Value	$16,043,826	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$353,286,547	OtherCostOrOtherBasisAmt
Depreciation	$333,348,948	DepreciationAmt
Book Value	$19,937,599	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,105,030	OtherCostOrOtherBasisAmt
Depreciation	$12,659,642	DepreciationAmt
Book Value	$42,445,388	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$283,388,354	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$881,982
ACCRUED LOSS-PROFESSIONAL LIABILITY	$3,570,687

Field	Value	IRS element (for citing)
Total Liability	$4,452,669	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

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

PART X, LINE 2:

MWHC WAS RECOGNIZED AS A PUBLIC CHARITY GENERALLY EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A DETERMINATION LETTER ISSUED BY THE IRS IN MARCH 1992. MWHC IS ENTITLED TO RELY ON THIS DETERMINATION AS LONG AS THERE ARE NO SUBSTANTIAL CHANGES IN ITS CHARACTER, PURPOSES, OR METHODS OF OPERATION. MANAGEMENT HAS CONCLUDED THAT THERE HAVE BEEN NO SUCH CHANGES, AND THEREFORE MWHC'S STATUS AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXATION REMAINS IN EFFECT. THE STATE IN WHICH MWHC OPERATES ALSO PROVIDES GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, MWHC IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON ITS UNRELATED BUSINESS INCOME. EXEMPTION FROM OTHER STATE TAXES, SUCH AS REAL AND PERSONAL PROPERTY TAXES, IS SEPARATELY DETERMINED. CERTAIN ENTITIES UNDER MWHC ARE TAXABLE ENTITIES. MWHC HAD NO UNRECOGNIZED TAX BENEFIT OR LIABILITIES OR SUCH AMOUNTS WERE IMMATERIAL DURING THE PERIODS PRESENTED. FOR TAX PERIODS WITH RESPECT TO WHICH NO UNRELATED BUSINESS INCOME WAS RECOGNIZED, NO TAX RETURN WAS REQUIRED. TAX PERIODS FOR WHICH NO RETURN IS FILED REMAIN OPEN FOR EXAMINATION INDEFINITELY. ALL REQUIRED TAX FILINGS HAVE BEEN FILED ON A TIMELY BASIS. YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SHF GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$232,750	GrossReceiptsEvent1Amt
Charitable Contri Event1	$176,001	CharitableContriEvent1Amt
Gross Revenue Event1	$56,749	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$22,446	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,349	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$954	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,008	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,983	OtherDirectExpensesEvent1Amt
Event2	MWHF GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$123,040	GrossReceiptsEvent2Amt
Charitable Contri Event2	$108,484	CharitableContriEvent2Amt
Gross Revenue Event2	$14,556	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$10,703	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$7,484	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,494	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,326	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$258,662	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$107,736	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$150,926	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$17,492	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,619	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,203	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$12,510	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$614,452	GrossReceiptsTotalAmt
Charitable Contributions Tot	$392,221	CharitableContributionsTotAmt
Gross Revenue Total Events	$222,231	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$50,641	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$28,452	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,651	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,008	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,819	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$107,571	DirectExpenseSummaryEventsAmt
Net Income Summary	$114,660	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,685,968	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$20,685,968	NetCommunityBenefitExpnsAmt
Total Expense	0.03460	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$45,009,917	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,807,763	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,202,154	NetCommunityBenefitExpnsAmt
Total Expense	0.01370	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$65,695,885	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,807,763	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,888,122	NetCommunityBenefitExpnsAmt
Total Expense	0.04830	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,209,786	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,209,786	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,151,282	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$74,941	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,076,341	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,690,948	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,109,454	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,581,494	NetCommunityBenefitExpnsAmt
Total Expense	0.03440	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$505,605	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$49,615	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$455,990	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,680,741	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,680,741	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$55,238,362	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,234,010	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,004,352	NetCommunityBenefitExpnsAmt
Total Expense	0.04180	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$120,934,247	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$67,041,773	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$53,892,474	NetCommunityBenefitExpnsAmt
Total Expense	0.09010	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,727	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$20,727	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,061	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,061	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,485	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,485	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$596	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$596	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,071,061	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,071,061	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$111,783	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$111,783	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,207,713	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,207,713	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$20,809,574	BadDebtExpenseAmt
Bad Debt Expense Attributable	$4,161,915	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$155,260,536	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$176,923,417	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$21,662,881	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

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

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

Hospital Facilities HospitalFacilitiesGrp (2 entries)

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Average Negotiated RatesAverageNegotiatedRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
MARY WASHINGTON HOSPITAL INC
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	WWW.MARYWASHINGTONHEALTHCARE.COM/MARY-WASHINGTON-HOSPIT	Yes (X)	Yes (X)	Yes (1)	13	0	0	0	Yes (1)	Yes (X)	138.000000000000	300.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	Yes (X)	Yes (1)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
STAFFORD HOSPITAL LLC
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	WWW.MARYWASHINGTONHEALTHCARE.COM/STAFFORD-HOSPITAL	Yes (X)	Yes (X)	Yes (1)	13	0	0	0	Yes (1)	Yes (X)	138.000000000000	300.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	Yes (X)	0	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 5: IN MAY 2011, MARY WASHINGTON HEALTHCARE (INCLUDING MARY WASHINGTON HOSPITAL AND STAFFORD HOSPITAL) AND THE RAPPAHANNOCK AREA HEALTH DISTRICT LAUNCHED THE HEALTHY COMMUNITIES PARTNERSHIP (HCP). OTHER FOUNDING MEMBERS ARE RAPPAHANNOCK UNITED WAY, KAISER PERMANENTE OF THE MID ATLANTIC STATES, AND THE RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD. THESE INITIAL SPONSORS AGREED THAT SUCCESS WAS DEPENDENT ON GATHERING A DIVERSE GROUP OF INDIVIDUALS TO COLLECTIVELY PROVIDE BROAD PERSPECTIVE ON THE REGION'S HEALTH CARE NEEDS. THIS REGIONAL HOSPITALS, HEALTH DEPARTMENT AND INSURERS, PRIVATE BUSINESSES, COMMUNITY-BASED ORGANIZATIONS, AND HEALTH CARE AND MENTAL HEALTHON THE HCP'S COMMITTEES. AS A DIRECT RESULT OF THIS INITIAL MEETING, THE HCP ADVISORY COMMITTEE NOW HAS 40 ACTIVE VOLUNTEERS REPRESENTING INITIAL MEETING WAS TO COMMUNICATE THIS NEW INITIATIVE WITH COMMUNITY STAKEHOLDERS AND GAUGE BOTH THE LEVEL AND AVAILABILITY TO SERVE GROUP LAUNCHED AN INITIAL KICK-OFF MEETING JUNE 8, 2011, WITH A LARGE GROUP OF COMMUNITY STAKEHOLDERS IN ATTENDANCE. THE PURPOSE OF THIS INITIAL MEETING WAS TO COMMUNICATE THIS NEW INITIATIVE WITH COMMUNITY STAKEHOLDERS AND GAUGE BOTH THE LEVEL AND AVAILABILITY TO SERVE ON THE HCP'S COMMITTEES. AS A DIRECT RESULT OF THIS INITIAL MEETING, THE HCP ADVISORY COMMITTEE NOW HAS 40 ACTIVE VOLUNTEERS REPRESENTING REGIONAL HOSPITALS, HEALTH DEPARTMENT AND INSURERS, PRIVATE BUSINESSES, COMMUNITY-BASED ORGANIZATIONS, AND HEALTH CARE AND MENTAL HEALTH PROVIDERS.
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 5: IN MAY 2011, MARY WASHINGTON HEALTHCARE (INCLUDING MARY WASHINGTON HOSPITAL AND STAFFORD HOSPITAL) AND THE RAPPAHANNOCK AREA HEALTH DISTRICT LAUNCHED THE HEALTHY COMMUNITIES PARTNERSHIP (HCP). OTHER FOUNDING MEMBERS ARE RAPPAHANNOCK UNITED WAY, KAISER PERMANENTE OF THE MID ATLANTIC STATES, AND THE RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD. THESE INITIAL SPONSORS AGREED THAT SUCCESS WAS DEPENDENT ON GATHERING A DIVERSE GROUP OF INDIVIDUALS TO COLLECTIVELY PROVIDE BROAD PERSPECTIVE ON THE REGION'S HEALTH CARE NEEDS. THIS REGIONAL HOSPITALS, HEALTH DEPARTMENT AND INSURERS, PRIVATE BUSINESSES, COMMUNITY-BASED ORGANIZATIONS, AND HEALTH CARE AND MENTAL HEALTHON THE HCP'S COMMITTEES. AS A DIRECT RESULT OF THIS INITIAL MEETING, THE HCP ADVISORY COMMITTEE NOW HAS 40 ACTIVE VOLUNTEERS REPRESENTING INITIAL MEETING WAS TO COMMUNICATE THIS NEW INITIATIVE WITH COMMUNITY STAKEHOLDERS AND GAUGE BOTH THE LEVEL AND AVAILABILITY TO SERVE GROUP LAUNCHED AN INITIAL KICK-OFF MEETING JUNE 8, 2011, WITH A LARGE GROUP OF COMMUNITY STAKEHOLDERS IN ATTENDANCE. THE PURPOSE OF THIS INITIAL MEETING WAS TO COMMUNICATE THIS NEW INITIATIVE WITH COMMUNITY STAKEHOLDERS AND GAUGE BOTH THE LEVEL AND AVAILABILITY TO SERVE ON THE HCP'S COMMITTEES. AS A DIRECT RESULT OF THIS INITIAL MEETING, THE HCP ADVISORY COMMITTEE NOW HAS 40 ACTIVE VOLUNTEERS REPRESENTING REGIONAL HOSPITALS, HEALTH DEPARTMENT AND INSURERS, PRIVATE BUSINESSES, COMMUNITY-BASED ORGANIZATIONS, AND HEALTH CARE AND MENTAL HEALTH PROVIDERS.
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 6A: STAFFORD HOSPITAL AND SPOTSYLVANIA REGIONAL MEDICAL CENTER
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 6A: MARY WASHINGTON HOSPITAL AND SPOTSYLVANIA REGIONAL MEDICAL CENTER
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 7D: PRESENTED AT NUMEROUS COMMUNITY MEETINGS, SUCH AS THE ROTARY MEETINGS, CHAMBER OF COMMERCE, AND THE MARY WASHINGTON HEALTHCARE CITIZEN ADVISORY COMMITTEE MEETINGS.
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 7D: PRESENTED AT NUMEROUS COMMUNITY MEETINGS, SUCH AS THE ROTARY MEETINGS, CHAMBER OF COMMERCE, AND THE MARY WASHINGTON HEALTHCARE CITIZEN ADVISORY COMMITTEE MEETINGS.
PART V, SECTION B, LINE 16	FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
MARY WASHINGTON HOSPITAL, INC. PART V, SECTION B, LINE 16A WEBSITE:	WWW.MARYWASHINGTONHEALTHCARE.COM/MARY-WASHINGTON-HOSPITAL
STAFFORD HOSPITAL, LLC PART V, SECTION B, LINE 16A WEBSITE:	WWW.MARYWASHINGTONHEALTHCARE.COM/STAFFORD-HOSPITAL

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LN 7 COL(F):	BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER PATIENT FINANCIAL ASSISTANCE POLICY (PFAP)IN DECEMBER 2011, MWHC UTILIZED THE SERVICES OF SEARCHAMERICA TO IDENTIFY PFAP ELIGIBLE PATIENTS WHOSE ACCOUNTS HAD FALLEN INTO BAD DEBT. IN EARLY 2012, SEARCHAMERICA PROVIDED A LIST UTILIZING VARIOUS MARKET RESEARCH TO APPROXIMATE THE FEDERAL POVERTY LEVEL OF EACH ACCOUNT HOLDER. WITH THIS INFORMATION WE WERE ABLE TO DETERMINE ACCOUNTS THAT MAY HAVE BEEN ELIGIBLE FOR FREE CARE OR DISCOUNTED CARE UNDER OUR FINANCIAL ASSISTANCE POLICY. UTILIZING THE STATISTICAL ANALYSIS THAT SEARCHAMERICA PROVIDED WE HAVE EXTRAPOLATED THE DATA AND ARE ABLE TO ESTIMATE THAT ABOUT 25% OF OUR BAD DEBT IS LIKELY ATTRIBUTABLE TO PFAP ELIGIBLE PATIENTS.
PART II, COMMUNITY BUILDING ACTIVITIES:	IN FURTHERANCE OF ITS MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY IT SERVES THE ORGANIZATION PROMOTES WORKFORCE DEVELOPMENT FOR THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS IN AREAS IDENTIFIED AS SHORTAGE AREAS THROUGH ITS COMMUNITY NEEDS ASSESSMENTS AND MEDICAL STAFF DEVELOPMENT PLANS. RECRUITMENT OF PHYSICIANS TO PRACTICE IN MWHC'S SERVICE AREA IMPROVES ACCESS TO CARE RESULTING IN GREATER AVAILABILITY OF PHYSICIAN SPECIALISTS, LESS TRAVEL TO OBTAIN CARE, AND SHORTER WAIT TIMES FOR APPOINTMENTS. ADDITIONALLY MWHC, PROVIDES FACILITIES FREE OF CHARGE TO RAPPAHANNOCK EMERGENCY MEDICAL SERVICES WHICH IS VALUED AT APPROXIMATELY $100,000.
PART III, LINE 4:	THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S JUDGMENTAL ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON ITS REVIEW OF ACCOUNTS RECEIVABLE PAYOR COMPOSITION AND AGING, TAKING INTO CONSIDERATION RECENT WRITE-OFF EXPERIENCE BY PAYOR CATEGORY, PAYOR AGREEMENT RATE CHANGES AND OTHER FACTORS. THE RESULTS OF THESE ASSESSMENTS ARE USED TO MAKE MODIFICATIONS TO THE PROVISION FOR BAD DEBTS AND TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE.FOR SELF-PAY PATIENTS, THE PROVISION IS BASED ON AN ANALYSIS OF PAST EXPERIENCE RELATED TO COLLECTION RATE OF SELF-PAY BALANCES. MWHC FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH EXTERNAL COLLECTION AGENCIES. AT DECEMBER 31, 2013 AND 2012, THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS REPRESENTED APPROXIMATELY 92% OF THE PATIENTS DUE ACCOUNTS RECEIVABLE BALANCE. THE PATIENTS DUE ACCOUNTS RECEIVABLE BALANCE REPRESENTS THE ESTIMATED UNINSURED PORTION OF ACCOUNTS RECEIVABLE.
PART III, LINE 8:	AS A NOT-FOR-PROFIT HOSPITAL IT IS OUR MISSION TO IMPROVE THE HEALTH STATUS OF ALL PEOPLE WITHIN OUR COMMUNITY AND TO PROVIDE HEALTHCARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY OR THEIR INSURANCE STATUS. MWHC ACCEPTS MEDICARE AND MEDICAID AND IT IS A WELL ESTABLISHED FACT THAT NOT-FOR-PROFIT FACILITIES DO NO RECOUP THE COST OF CARING FOR THOSE PATIENTS UTILIZING THESE PROGRAMS. UNDER IRS GUIDELINES MEDICARE AND MEDICAID BENEFICIARIES ARE CONSIDERED TO BE MEMBERS OF A CHARITABLE CLASS, THEREFORE BY ASSISTING THESE PATIENTS AND ACCEPTING THE SHORTFALLS IN REPAYMENT, THE ORGANIZATION IS IN FACT RELIEVING GOVERNMENT BURDEN AND PROVIDING A SIGNIFICANT COMMUNITY BENEFIT TO OUR SERVICE AREA.
PART III, LINE 9B:	PATIENTS MAY APPLY FOR FINANCIAL ASSISTANCE AT ANY POINT IN THE COLLECTION CYCLE AND MODIFICATIONS OF ABILITY TO PAY MAY BE ADJUSTED SHOULD FINANCIAL OR INSURANCE STATUS CHANGE SINCE THE FIRST DAY OF CARE. MWHC DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS BEFORE THEY HAVE MADE REASONABLE EFFORTS TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE UNDER THIS FINANCIAL ASSISTANCE POLICY. REASONABLE EFFORTS CONSTITUTE NOTIFICATION BY MWHC OF ITS FINANCIAL ASSISTANCE POLICY BY WRITTEN AND/OR ORAL COMMUNICATIONS TO ALL UNINSURED/UNDERINSURED PATIENTS AS WELL AS CONSIDERATION OF ELIGIBILITY BASED UPON THE PRESUMPTIVE ELIGIBILITY GUIDELINES DESCRIBED IN THE FINANCIAL ASSISTANCE POLICY.
PART VI, LINE 2:	MARY WASHINGTON HEALTHCARE AND ITS AFFILIATES (MARY WASHINGTON HOSPTIAL, MARY WASHINGTON HOSPITAL FOUNDATION, STAFFORD HOSPITAL, LLC, STAFFORD HOSPITAL FOUNDATION, MEDICORP PROPERTIES, INC., MEDICORP HEALTH SERVICES, AND MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC.) HAS AS ITS MISSION TO IMPROVE THE HEALTH OF MEMBERS OF THE COMMUNITIES IT SERVES: FREDERICKSBURG, VA AND THE SURROUNDING SIX (6) COUNTIES. THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THESE COMMUNITIES IN NUMEROUS WAYS INCLUDING: 1) SOLICITING INPUT FROM MWHC'S CITIZEN ADVISORY COUNCIL THAT ENCOMPASS INDIVIDUAL MEMBERS AND SUBCOMMITTEES REPRESENTING EACH OF THE COUNTIES IN MWHC'S SERVICE AREA, AND 2) PERFORMING PERIODIC COMMUNITY NEEDS ASSESSMENTS FOR EACH COUNTY IN COLLABORATION WITH GOVERNMENT AGENCIES AND OTHER COMMUNITY ORGANIZATIONS.
PART VI, LINE 3:	MARY WASHINGTON HEALTHCARE AFFILIATES PROVIDE INFORMATION TO PATIENTS ABOUT ITS FINANCIAL ASSISTANCE PROGRAMS THROUGH SIGNAGE AT INTAKE AREAS, FLYERS AT ADMISSIONS, NOTICES ON BILLS AND COLLECTION STATEMENTS. FINANCIAL COUNSELORS ARE ALSO AVAILABLE TO ASSIST PATIENTS IN OBTAINING FINANCIAL ASSISTANCE.
PART VI, LINE 4:	MARY WASHINGTON HEALTHCARE PROVIDES EXCEPTIONAL MEDICAL SERVICES TO THE CITY OF FREDERICKSBURG AND THE SURROUNDING "COMMUNITY" THAT CONSIST OF THE PRIMARY SERVICE AREA COUNTIES OF STAFFORD, KING GEORGE, SPOTSYLVANIA, WESTMORELAND, ORANGE, PRINCE WILLIAM, AND SECONDARY SERVICE AREA COUNTIES OF MANASSAS, FAUQUIER, CULPEPER, LOUISA, ESSEX, AND RICHMOND. ESTABLISHED IN 1899, MARY WASHINGTON HOSPITAL (MWH), A 437 BED ACUTE CARE FACILITY, OFFERS COMPREHENSIVE HEALTHCARE AND MULTIPLE CENTERS OF EXCELLENCE INCLUDING CARDIOLOGY AND CARDIOVASCULAR SURGERY, PSYCHIATRY, AND WOMEN AND INFANT HEALTH. STAFFORD HOSPITAL, LLC, A 100 BED ACUTE CARE FACILITY, ALSO OFFERS COMPREHENSIVE HEALTHCARE SERVICES. BOTH MWH AND SH ARE ACCREDITED BY THE JOINT COMMISSION AND LICENSED BY THE COMMONWEALTH OF VIRGINIA DEPARTMENT OF HEALTH AND THE DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES. MWH ALSO PROVIDES ADVANCE RADIATION THERAPY THROUGH THE CANCER CENTER OF VIRGINIA AND HOME HEALTH SERVICES THROUGH MARY WASHINGTON HOME HEALTH.AS OF THE MOST RECENT CENSUS WITHIN THE RESPECTIVE COUNTIES THE MAJORITY OF THE GEOGRAPHIC SERVICE AREAS IN WHICH BOTH HOSPITALS SERVE ARE MADE UP OF ABOUT 4,164.5 SQUARE MILES OF SUBURBAN AND RURAL LAND. COMMUNITY RESIDENTS IN THE PRIMARY SERVICE AREAS EARN A MEDIAN INCOME PER HOUSEHOLD OF $57,088/YEAR, WITH A COLLECTIVE AVERAGE OF 7.2% OF THE ENTIRE PRIMARY SERVICE AREA LIVING BELOW THE FEDERAL POVERTY GUIDELINES. THE PRIMARY SERVICE AREA HAS AN ESTIMATED POPULATION OF 657,718 INDIVIDUALS AND 187,202 HOUSEHOLDS.
PART VI, LINE 5:	MARY WASHINGTON HOSPITAL, INC. AND STAFFORD HOSPITAL, LLC EACH OPERATE AN EMERGENCY ROOM THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY; HAVE OPEN MEDICAL STAFFS WITH PRIVILEGES TO ALL QUALIFIED PHYSICIANS WHO APPLY, HAVE A GOVERNING BODY WITH A MAJORITY OF INDEPENDENT TRUSTEES, AND PARTICIPATE IN MEDICAID, MEDICARE AND OTHER GOVERNMENT SPONSORED HEALTH CARE PROGRAMS. MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. THROUGH ITS SUBSIDIARIES, PROVIDES ANCILLARY HEALTH SERVICES INCLUDING PHYSICIAN PRACTICES, OUTPATIENT AND AMBULATORY SURGERY, AND HOME HEALTH/HOSPICE SERVICES.THE ORGANIZATION UTILIZES SURPLUS FUNDS TO EXPAND SERVICES PROVIDED TO THE COMMUNITY (IN RESPONSE TO THE COMMUNITY NEEDS ASSESSMENTS), UPGRADE FACILITIES AND EQUIPMENT TO ENHANCE CLINICAL CARE AND PHYSICIAN CONNECTIVITY TO PATIENT ELECTRONIC HEALTH RECORDS, AND HEALTH EDUCATION PROGRAMS.
PART VI, LINE 6:	MARY WASHINGTON HEALTHCARE AFFILIATES INCLUDE TWO (2) HOSPITALS, OTHER CLINICAL SERVICES THAT INCLUDE AN AMBULATORY SURGERY CENTER, HOSPICE/HOME HEALTH, INDEPENDENT DIAGNOSTIC TESTING FACILITIES, AND PHYSICIAN PRACTICES; TWO (2) FOUNDATIONS AND A PROPERTY DIVISION. ALL ACTIVITIES OF THIS GROUP ARE COORDINATED AND OVERSEEN BY THE PARENT'S (MARY WASHINGTON HEALTHCARE) BOARD OF TRUSTEES. THE AFFILIATED GROUP'S ACTIVITIES ARE CLOSELY PLANNED/INTEGRATED THROUGH INTERLOCKING BOARDS TO ENSURE THE MOST EFFECTIVE DELIVERY OF CARE. EACH MEMBER OF THE AFFILIATED GROUP FOCUSES EFFORTS IN ITS PARTICULAR AREA OF RESPONSIBILITY AND IS ACCOUNTABLE TO THE PARENT'S BOARD FOR ACHIEVING ITS MISSION AND GOALS FOR THE PROVISION OF HEALTH CARE. THE DIVISION OF SERVICES ABOVE ALLOWS PATIENTS TO ACCESS CARE IN THE MOST APPROPRIATE SETTING. THE GOVERNANCE OVERSIGHT PROVIDED BY THE PARENT GUARANTEES OPTIMAL COORDINATION OF THE VARIOUS SEGMENTS OF CARE AND ENSURES HIGH QUALITY SERVICE AS ECONOMICALLY AS POSSIBLE.
PART VI, LINE 7, REPORTS FILED WITH STATES	VA

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
SPOTSYLVANIA LIONS CLUB
12503 MORTAR LANE	SPOTSYLVANIA	VA	22551	542056253	$2,500	VISION
RAPPAHANNOCK AREA OFFICE ON YOUTH
405 CHATHAM SQUARE OFFICE PARK	FREDERICKSBURG	VA	22405	546001293	$1,820	Y2W8 TEEN AWARENESS PROGRAM
RAPPAHANNOCK COUNCIL AGAINST SEXUAL ASSAULT
3331 SHANNON AIRPORT CIRCLE	FREDERICKSBURG	VA	22408	541443112	$5,000	COMPREHENSIVE CRISIS SERVICES AND CASE MANAGEMENT SERVICES
CENTRAL VIRGINIA HEALTH SERVICES
1506 PALMYRA AVE	FREDERICKSBURG	VA	22405	540887287	$3,000	COMMUNITY HEALTH INTERNSHIPS: BUILDING THE FUTURE	501(C)(3)
EMPLOYMENT RESOURCES INC
PO BOX 801	FREDERICKSBURG	VA	22401	541566468	$5,000	SUMMER INTERNSHIP PROGRAM	501(C)(3)
RASCB
615 WOLFE ST	FREDERICKSBURG	VA	22401	541183037	$2,412	SUNSHINE LADY HOUSE FOR MENTAL HEALTH WELLNESS AND RECOVERY
THE DOCTOR YUM PROJECT
10482 GEORGETOWN DR	SPOTSYLVANIA	VA	22553	455245719	$5,000	COOKING AND NUTRITION EDUCATION PROGRAMS
CENTRAL VIRGINIA HEALTH SERVICES
1506 PALMYRA AVE	FREDERICKSBURG	VA	22405	540887287	$50,000	CHCRR: PATIENT EDUCATION AND CASE MANAGEMENT	501(C)(3)
THE DISABILITY RESOURCE CENTER OF THE RAPPAHANNOCK AREA INC
409 PROGRESS ST	FREDERICKSBURG	VA	22401	541687677	$12,500	EQUIPMENT CONNECTION	501(C)(3)
FREDERICKSBURG CHRISTIAN HEALTH CENTER
1129 HEATHERSTONE DR	FREDERICKSBURG	VA	22407	542061482	$130,000	UNINSURED PATIENT PROGRAM	501(C)(3)
FREDERICKSBURG REGIONAL TRANSIT
1400 JEFFERSON DAVIS HIGHWAY	KILMARNOCK	VA	22401	546001293	$30,000	TRANSPORTATION ASSISTANCE FOR INDIGENT PATIENTS
MENTAL HEALTH AMERICA OF FREDERICKSBURG
2217 PRINCESS ANNE ST SUITE 104-1	LADYSMITH	VA	22501	540678704	$10,000	SUICIDE PREVENTION EDUCATION	501(C)(3)
MICAH ECUMENICAL MINISTRIES INC
PO BOX 3277	RICHMOND	VA	22402	204044884	$130,000	RESIDENTIAL RECOVERY PROGRAM	501(C)(3)
RAPPAHANNOCK AREA HEALTH DISTRICT
608 JACKSON ST	FREDERICKSBURG	VA	22401	546001775	$100,000	COMPLICATED OBSTETRICAL AND HIGH RISK MATERNITY CARE PROGRAM
RX DRUG ACCESS PARTNERSHIP
2924 EMERYWOOD PARKWAY 300	COLONIAL BEACH	VA	23294	571186937	$20,000	RXP	501(C)(3)
AMERICAN HEART ASSOCIATION
4217 PARK PLACE COURT	GLEN ALLEN	VA	23060	135613797	$20,000	CPR ANYTIME
FREDERICKSBURG AREA YOUTH DEVELOPMENT FOUNDATION
PO BOX 426	FREDERICKSBURG	VA	22404	451857159	$50,000	SUNSHINE BALLPARK - SAFE PLAY
FREDERICKSBURG COUNSELING SERVICES FREE MANTAL HEALTH CLINIC
305 HANSON AVE 140	FREDERICKSBURG	VA	22401	540844464	$26,000	COUNSELING SERVICES	501(C)(3)
FREDERICKSBURG DEPARTMENT OF SOCIAL SERVICES
608 JACKSON ST SUITE 100	COLONIAL BEACH	VA	22401	546001293	$32,050	COMMUNITY BASED ELIGIBILITY WORKER
GEORGE WASHINGTON REGIONAL COMMISSION
406 PRINCESS ANNE ST	FREDERICKSBURG	VA	22401	540715969	$25,000	LOCAL FOOD ACCESS, DISEASE PREVENTION, HEALTHY NUTRITION
GUADALUPE FREE CLINIC OF COLONIAL BEACH INC
PO BOX 275	COLONIAL BEACH	VA	22443	510635977	$65,000	FREE CLINIC	501(C)(3)
HAZEL HILL HEATHCARE PROJECT
PO BOX 9036	FREDERICKSBURG	VA	22403	271744104	$13,104	HAZEL HILL HEALTHCARE PROJECT
NORTHERN NECK ALLIANCE INC
PO BOX 40	COLONIAL BEACH	VA	22443	541678053	$9,000	NORTHERN NECK HEAD START	501(C)(3)
RAPPAHANNOCK AREA HEALTH DISTRICT
608 JACKSON ST	FREDERICKSBURG	VA	22401	546001775	$15,000	EVERY WOMAN'S LIFE PROGRAM, PORTABLE ULTRASOUND MACHINE
ACTION IN COMMUNITY THROUGH SERVICE OF PRINCE WILLIAM (ACTS)
PO BOX 74	DUMFRIES	VA	22026	540897679	$20,000	ACTS HELPLINE ASSISTANCE AND OUTREACH PROJECT	501(C)(3)
FREDERICKSBURG REGIONAL TRANSIT
1400 JEFFERSON DAVIS HIGHWAY	KILMARNOCK	VA	22401	546001293	$25,000	TRANSPORTATION ASSISTANCE FOR INDIGENT PATIENTS
GEORGE WASHINGTON REGIONAL COMMISSION
406 PRINCESS ANNE ST	FREDERICKSBURG	VA	22401	540715969	$15,000	STAFFORD FARMERS MARKET
STAFFORD COUNTY PUBLIC SCHOOLS
31 STAFFORD AVE	STAFFORD	VA	22554	546001628	$9,000	EMERGNECY MEDICAL TECHNICIAN PROGRAM
STAFFORD SCHOOLS HEAD START
610 GAYLE ST	FREDERICKSBURG	VA	22405	546001628	$36,875	CHILDREN'S INSURANCE OUTREACH AND ELIGIBILITY PROJECT
STAFFORD SCHOOLS HEAD STARTVPIEARLY HEAD START
610 GAYLE ST	FREDERICKSBURG	VA	22405	546001628	$16,800	HEAD START NUTRITION CONSULTANT PROJECT
RAPPAHANNOCK AREA AGENCY ON AGING
460 LENDALL LANE	FREDERICKSBURG	VA	22405	541027651	$23,000	CARE OPTIONS MAKE FOR PREFERRED SOLUTIONS	501(C)(3)
STAFFORD COUNTY DEPARTMENT OF SOCIAL SERVICES
PO BOX 7	FREDERICKSBURG	VA	22555	546001626	$17,750	STAFFORD'S HEALTH INSURANCE ENROLLMENT (SHINE) PROGRAM
STAFFORD JUNCTION INC
400 CHATHAM SQUARE OFFICE PARK	FREDERICKSBURG	VA	22405	203036072	$25,600	HEALTHY LIVING PAYS	501(C)(3)
FREDERICKSBURG AREA REGIONAL HEALTH COUNCIL AKA-LLOYD F MOSS FREE CLINIC
1301 SAM PERRY BLVD	FREDERICKSBURG	VA	22401	541677934	$690,175	FREE HEALTH CLINIC	501(C)(3)
FREDERICKSBURG CHRISTIAN HEALTH CENTER
1129 HEATHERSTONE DR	FREDERICKSBURG	VA	22407	542061482	$110,664	UNINSURED PATIENT PROGRAM	501(C)(3)
CAROLINE CHRISTIAN HEALTH CENTER
17470 CENTER DR BLDG 4-A	RUTHER GLEN	VA	22546	208446785	$5,000	SAFETY NET HEALTH CLINIC	501(C)(3)
THE DOCTOR YUM PROJECT
10482 GEORGETOWN DR	SPOTSYLVANIA	VA	22553	455245719	$5,000	COOKING AND NUTRITION EDUCATION PROGRAMS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (28 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ANNE GRAZIANI BROADDUS NURSING SCHOLARSHIP	1	$1,500
APRIL JETT WILLS MEMORIAL NURSING SCHOLARSHIP	1	$1,000
BARBARA KANE NURSING SCHOLARSHIP	1	$750
CHARLES M. "PETE" HEARN FELLOWSHIP	1	$1,500
CORA GRAVES ALLISON NURSING SCHOLARSHIP	1	$1,000
ELEANOR HEYCOCK PETTIT NURSING SCHOLARSHIP	3	$3,000
ELIZABETH BRUNELLE RYAN AND CATHERINE RYAN LEGATH SCHOLARSHIP	1	$1,500
FREDERICKSBURG EMERGENCY MEDICAL ALLIANCE SCHOLARSHIP	3	$2,505
HAROLD AND FRANCES SCHILZ NURSING SCHOLARSHIP	1	$1,000
HEWETSON NURSING SCHOLARSHIP	1	$1,500
IDA RICHARDSON JENKINS MEMORIAL SCHOLARSHIP	1	$750
JANICE HUNT SCHOLARSHIP	1	$1,500
JEAN C. WILLIAMS MEMORIAL NURSING SCHOLARSHIP	1	$750
JEANE BULLOCK NURSING SCHOLARSHIP	1	$1,500
JENNIE MAE BENSON NURSING SCHOLARSHIP	1	$1,000
LIBBY PEARSON ENDOWED NURSING SCHOLARSHIP	1	$1,000
LINDA WITMER NURSING SCHOLARSHIP	1	$1,500
MARIE LACY ROLLINS SCHOLARSHIP	1	$1,500
MARY FRANCES WILLIS & JAMES G. WILLIS MEMORIAL SCHOLARSHIP	1	$1,500
MARY WASHINGTON HOSPITAL AUXILIARY SCHOLARSHIP	2	$2,000
NANCY HAZARD MEMORIAL SCHOLARSHIP	1	$500
REBECCA BENNETT NURSING SCHOLARSHIP	1	$1,500
SAL KIWALL MEMORIAL SCHOLARSHIP FOR CLINICAL EDUCATION	1	$2,000
STAFFORD HOSPITAL AUXILIARY SCHOLARSHIP	2	$2,000
SUE HALL NURSING SCHOLARSHIP	2	$3,000
THE VICKIE GRAVES PITTMAN GERMANNA NURSING SCHOLARSHIP	1	$500
WILLIAM AND VIOLA ADRIAN NURSING SCHOLARSHIP	1	$1,500
WILLIAM F. JACOBS, JR. SCHOLARSHIP IN HEALTHCARE ADMINISTRATION	1	$2,000

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 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
FRED M RANKIN III
PRESIDENT	$0	$599,083	$0	$0	$0	$156,120	$0	$7,800	$0	$23,008	$0	$786,011	$0	$0
SEAN T BARDEN
EXECUTIVE VP, SEC/TREAS-MWHP	$0	$341,720	$0	$0	$0	$51,939	$0	$7,800	$0	$29,388	$0	$430,847	$0	$0
XAVIER R RICHARDSON
EXECUTIVE VP	$0	$215,602	$0	$0	$0	$37,474	$0	$6,943	$0	$18,682	$0	$278,701	$0	$0
ERIC FLETCHER
SENIOR VP	$0	$207,962	$0	$0	$0	$21,674	$0	$2,189	$0	$24,115	$0	$255,940	$0	$0
JOYCE HANSCOME
SENIOR VP	$0	$219,877	$0	$0	$0	$23,690	$0	$6,986	$0	$18,941	$0	$269,494	$0	$0
REBECCA BIGONEY MD
EXECUTIVE VP, CHAIR-MWHP	$0	$330,000	$0	$0	$0	$35,663	$0	$7,800	$0	$19,013	$0	$392,476	$0	$0
EILEEN L DOHMANN RN
VICE PRESIDENT	$0	$194,081	$0	$0	$0	$20,211	$0	$6,085	$0	$3,764	$0	$224,141	$0	$0
RAVI MATHUR
VICE PRESIDENT (THRU 10/14)	$0	$173,030	$0	$25,000	$0	$17,853	$0	$4,345	$0	$14,235	$0	$234,463	$0	$0
CHRISTOS HATJIS MD
TRUSTEE	$616,248	$0	$0	$0	$3,740	$0	$7,800	$0	$23,021	$0	$650,809	$0	$0	$0
DAVID LING MD
CHIEF MED INFO (THRU 12/14)	$0	$201,560	$0	$0	$0	$3,053	$0	$6,219	$0	$27,776	$0	$238,608	$0	$0
KATHRYN S WALL
EXECUTIVE VP	$0	$230,734	$0	$0	$0	$29,150	$0	$7,397	$0	$12,064	$0	$279,345	$0	$0
MARIANNA BEDWAY
SENIOR VP	$0	$226,824	$0	$0	$0	$27,583	$0	$7,156	$0	$17,934	$0	$279,497	$0	$0
WINIFRED J HAIKEY
SENIOR VP (THRU 10/14)	$0	$181,500	$0	$0	$0	$56,103	$0	$5,814	$0	$17,269	$0	$260,686	$0	$0
JAMES K VAN RENAN
SENIOR VP (THRU 10/14)	$283,317	$0	$0	$0	$25,958	$0	$7,800	$0	$24,531	$0	$341,606	$0	$0	$0
CATHLEEN A YABLONSKI
SENIOR VP	$209,731	$0	$0	$0	$18,617	$0	$2,212	$0	$21,462	$0	$252,022	$0	$0	$0
KATHLEEN BOURGAULT
VICE PRESIDENT	$0	$179,358	$0	$0	$0	$17,012	$0	$5,645	$0	$18,760	$0	$220,775	$0	$0
ALAN EDWARDS
VICE PRESIDENT	$0	$159,290	$0	$0	$0	$36,562	$0	$0	$0	$24,088	$0	$219,940	$0	$0
MARIE FREDRICK
SENIOR VP	$0	$199,805	$0	$0	$0	$21,180	$0	$6,349	$0	$18,928	$0	$246,262	$0	$0
JAMES SWISHER
VICE PRESIDENT (THRU 10/14)	$0	$177,843	$0	$0	$0	$16,720	$0	$4,287	$0	$7,889	$0	$206,739	$0	$0
SANDRA W BROWN
VP FINANCE, CONTROLLER	$0	$145,631	$0	$0	$0	$3,274	$0	$3,877	$0	$26,526	$0	$179,308	$0	$0
STEPHEN MANDELL
VICE PRESIDENT	$255,005	$0	$0	$0	$7,109	$0	$7,409	$0	$20,845	$0	$290,368	$0	$0	$0
TRAVIS TURNER
VP CLINICAL INTEGRATION	$192,744	$0	$0	$0	$8,072	$0	$2,542	$0	$26,988	$0	$230,346	$0	$0	$0
TINA ERVIN
VICE PRESIDENT	$0	$169,998	$0	$0	$0	$16,114	$0	$5,275	$0	$18,021	$0	$209,408	$0	$0
JAMES DANIEL
SH SR MEDICAL DIR	$216,870	$0	$0	$0	$7,800	$0	$7,019	$0	$18,705	$0	$250,394	$0	$0	$0
MADHULIKA LALL
MED DIR RESOURCE UTILIZATION	$0	$195,000	$0	$0	$0	$6,642	$0	$225	$0	$19,098	$0	$220,965	$0	$0
GLEN J POFFENBARGER MD
PHYSICIAN	$732,012	$0	$175,809	$0	$1,714	$0	$7,800	$0	$21,272	$0	$938,607	$0	$0	$0
JT SHERWOOD MD
PHYSICIAN	$757,533	$0	$0	$0	$478	$0	$7,800	$0	$30,646	$0	$796,457	$0	$0	$0
THERESA A CONOLOGUE MD
PHYSICIAN	$585,509	$0	$37,467	$0	$444	$0	$6,435	$0	$26,648	$0	$656,503	$0	$0	$0
SANG HO NA
PHYSICIAN	$720,253	$0	$190,994	$0	$450	$0	$3,719	$0	$9,957	$0	$925,373	$0	$0	$0
WALTER J KIWALL
EXECUTIVE VP (FORMER)	$0	$57,155	$0	$0	$0	$806,090	$0	$422	$0	$1,593	$0	$865,260	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	PART I, LINE 1A - TRUSTEES WHO ARE UNCOMPENSATED VOLUNTEERS TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL TRAVEL. REIMBURSEMENTS PAID FOR SPOUSAL TRAVEL ARE REIMBURSED AND REPORTED AS INCOME ON A FORM 1099 IN THE YEAR PAID. EXECUTIVES WHO ARE TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL MEALS PROVIDED AND THE AMOUNT IS REPORTED AS INCOME ON THE EXECUTIVE'S W-2.
PART I, LINES 4A-B	WALTER KIWALL $863,245 MARK SCHWARTZ $302,751
PART I, LINE 7	PART I, LINE 7 - ALL EXECUTIVES HAVE AS A PART OF THEIR COMPENSATION A VARIABLE COMPONENT SUCH THAT THEY ARE ELIGIBLE TO RECEIVE A PERCENTAGE OF THEIR BASE PAY AS AN INCENTIVE FOR THE ACHIEVEMENT OF INDIVIDUAL AND CORPORATE GOALS AND OBJECTIVES. THERE WAS NO INCENTIVE COMPENSATION PAID IN 2013.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$856,755	$132,581,641	$959,500	$131,622,141	2008	0	Yes (1)	Yes (1)
B	$5,152,793	$86,868,312	$583,010	$86,285,302	2007	Yes (1)	Yes (1)	Yes (1)
C		$30,405,000	$576,747	$29,828,253	2013	Yes (1)	Yes (1)	Yes (1)
D		$5,621,000	$630,794	$55,579,206	2014	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
HEALTH TECH RESOURCES
5% TRUSTEE OWNERSHIP	$373,871	RENTAL	0
PERMA TREAT PEST CONTROL INC
BOARD MEMBER OWNS CO.	$74,567	PEST CONTROL SERVICES	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,003	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$203,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	TAX ASSESSMENT VALUE FMV	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,400,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FURNITURE	1	$27,700	FMV
Yes (X)	GIFT CARDS	8	$5,780	FMV
Yes (X)	FURNITURE & FIXTURES	1	$4,367	ACTUAL COST LESS DEP
Yes (X)	FOOD AND BEVERAGES	6	$3,468	FMV
Yes (X)	PAID FOR ENTERTAINMENT AT EVENT	4	$2,783	FMV

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, Q 7G AND 7H	QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OF THE MARY WASHINGTON HEALTHCARE GROUP ALL HAVE ONE SOLE MEMBER, ITS PARENT MARY WASHINGTON HEALTHCARE (MWHC).
FORM 990, PART VI, SECTION A, LINE 7A	MARY WASHINTON HEALTHCARE (MWHC) HAS THE POWER TO APPOINT BOARD OF TRUSTEES FOR THE GROUP.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS OF THE MARY WASHINGTON HEALTHCARE GROUP ALL HAVE ONE SOLE MEMBER, ITS PARENT MARY WASHINGTON HEALTHCARE (MWHC). MWHC HAS RESERVED CERTAIN POWERS TO ITSELF WITHIN EACH OF ITS SUBSIDIARIES' ORGANIZING DOCUMENTS. THESE RESTRICTIONS INCLUDE AMENDING THE GOVERNING DOCUMENTS, BUDGETING, EXPENDITURES OVER CERTAIN THRESHOLDS.
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT COMPLETES A DRAFT OF THE FORM 990 FOR THE MARY WASHINGTON HEALTHCARE GROUP. AT THAT TIME THE RETURN IS SUBMITTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD FOR REVIEW AND ACCEPTANCE. THE FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF TRUSTEES THROUGH THE BOARD WEBSITE FOR FURTHER REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY TRUSTEE, AND EXECUTIVE MEMBER OF MANAGEMENT IS REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTERESTS. THE DISCLOSURES ARE MADE ANNUALLY AND SUBMITTED TO THE MWHC CHIEF AUDIT EXECUTIVE (CAE). THE CAE THEN PRESENTS ALL CONFLICTS TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE AUDIT AND COMPLIANCE COMMITTEE REPORTS ALL CONFLICTS TO THE FULL BOARD. CONFLICTS ARE CONTINUALLY AND ACTIVELY MANAGED. AT EACH MEETING, THE CHAIR ASKS IF ANYONE AT THE MEETING HAS A CONFLICT TO DISCLOSE. INDIVIDUALS WITH CONFLICTS DISCLOSE THEIR CONFLICTS AND THE RELATED TOPIC. THE INDIVIDUAL THEN RECUSES HIM/HERSELF FROM ANY DECISION RELATED TO THAT TOPIC. THE CONFLICT OF INTERESTS POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	MARY WASHINGTON HEALTHCARE UTILIZES AN EXECUTIVE COMPENSATION COMMITTEE WITH THE PURPOSE AND AUTHORITY TO ESTABLISH PROCESSES TO ENSURE FAIR AND COMMERCIALLY REASONABLE COMPENSATION FOR THE CEO AND EXECUTIVE LEADERSHIP. IN ORDER TO ENSURE COMPENSATION PAID IS SET AT FAIR MARKET VALUE, THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES COMPENSATION SURVEY DATA, FORM 990 INFORMATION FROM COMPARABLE HEALTH SYSTEMS, AND THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. SUCH INDEPENDENT THIRD PARTY DATA POINT PROVIDES ASSURANCE THAT EXECUTIVE COMPENSATION IS COMMERCIALLY REASONABLE AND AT A FAIR MARKET VALUE.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIALS STATEMENTS ARE POSTED ON THE MARY WASHINGTON HEALTHCARE WEBSITE FOR PUBLIC VIEW.
FORM 990, PART IX, LINE 11G	CONTRACT PERSONNEL : PROGRAM SERVICE EXPENSES 5,114,355. MANAGEMENT AND GENERAL EXPENSES 281,319. FUNDRAISING EXPENSES 3,396. TOTAL EXPENSES 5,399,070. CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 32,891,423. MANAGEMENT AND GENERAL EXPENSES 1,809,216. FUNDRAISING EXPENSES 21,840. TOTAL EXPENSES 34,722,479. BILLING AND COLLECTION SERVICES : PROGRAM SERVICE EXPENSES 2,100,356. MANAGEMENT AND GENERAL EXPENSES 115,531. FUNDRAISING EXPENSES 1,395. TOTAL EXPENSES 2,217,282. ASP SERVICES : PROGRAM SERVICE EXPENSES 245,571. MANAGEMENT AND GENERAL EXPENSES 13,508. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 259,242. MISCELLANEOUS SERVICES : PROGRAM SERVICE EXPENSES 5,190,863. MANAGEMENT AND GENERAL EXPENSES 285,527. FUNDRAISING EXPENSES 3,447. TOTAL EXPENSES 5,479,837. STORAGE : PROGRAM SERVICE EXPENSES 125,004. MANAGEMENT AND GENERAL EXPENSES 6,876. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 131,963. WASTE DISPOSAL : PROGRAM SERVICE EXPENSES 1,099,625. MANAGEMENT AND GENERAL EXPENSES 60,486. FUNDRAISING EXPENSES 730. TOTAL EXPENSES 1,160,841. MANAGEMENT CONTRACTS : PROGRAM SERVICE EXPENSES 17,558,508. MANAGEMENT AND GENERAL EXPENSES 965,816. FUNDRAISING EXPENSES 11,659. TOTAL EXPENSES 18,535,983.
FORM 990, PART XI, LINE 9:	INCOME FROM RELATED AFFILIATES -2,042,168. LOSS ON UNCOLLECTED PLEDGES -470,243. CHANGE IN OWNERSHIP TMMP -311,690. RELIEF FROM AFFILIATE LOANS -23,250,257. ELIMINATION OF EQUITY FOR CONSOLIDATED ENTITIES -2,434,924.
FORM 990, PART XII, LINE 2C	THE GROUP RETURN IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MWHC. CONSISTENT WITH PRIOR YEARS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS RESTS WITH THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART V, Q2A	NO ENTITY WITHIN THE GROUP FILES W-2S WITH THE IRS. ALL PAYROLL IS PAID THROUGH AN AGENCY AGREEMENT WITH MARY WASHINGTON HEALTCARE, THE PARENT ORGANIZATION. MARY WASHINGTON HEALTHCARE FILES ALL W-2S.
FORM 990, SCHEDULE R	ABBREVIATIONS: MWHC - MARY WASHINGTON HEALTHCARE MPI - MEDICORP PROPERTIES, INC. MWHC CLINICAL - MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. MEDIDOCTORS H.C. - MEDIDOCTORS HOLDING COMPANY
FORM 990, SCHEDULE R	UNTIL SEPTEMBER 4, 2014, TOMPKINS MARTIN MEDICAL PLAZA WAS OWNED 99% BY MEDICORP PROPERTIES, INC. AND IS REPORTED ON PART III OF SCHEDULE R. AFTER THAT DATE, MEDICORP PROPERTIES, INC. ACQUIRED THE REMAINING 1% AND TOMPKINS MARTIN BECAME A DISREGARDED ENTITY OF MEDICORP PROPERTIES, INC. ACTIVITY FOR THE LAST 4 MONTHS OF THE YEAR OF TOMPKINS MARTIN MEDICAL PLAZA IS REPORTED ON SCHEDULE R, PART I.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
TOMPKINS MARTIN MEDICAL PLAZA
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	541632021	REAL ESTATE	VA	$770,514	$5,311,096	MEDICORP PROPERTIES INC
MEDIDOCTORS LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	541990805	MEDICAL	VA	$4,451,419	$264,452	MARY WASHINGTON HEALTHCARE CLINICAL SERVICES INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
STAFFORD HOSPITAL AUXILIARY
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	262704632	MEDICAL SERVICES	VA	501(C)(3)	LINE 11C, III-FI	MWHC	0
MARY WASHINGTON HOSPITAL AUXILIARY
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	752985923	MEDICAL SERVICES	VA	501(C)(3)	LINE 11C, III-FI	MWHC	0
MWH AND UVA RADIOSURGERY CENTER LLC
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	900604539	MEDICAL SERVICES	VA	501(C)(3)	LINE 11A, I	MWHC	0
MARY WASHINGTON HEALTHCARE
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	541240646	MEDICAL SERVICES	VA	501(C)(3)	LINE 11B, II	MWHC	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd	UBI Code VUBICodeVAmt
TOMPKINS MARTIN MEDICAL PLAZA
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	541632021	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$619,448	$6,580,042	0	Yes (1)	0.99000
FREDERICKSBURG AMBULATORY SURGERY CENTER
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	562322548	SURGERY CTR	VA	MWHC CLINICAL SERVICES INC	RELATED	$2,199,380	$1,403,390	0	Yes (1)	0.53370
MEDICAL IMAGING OF FREDERICKSBURG
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	541364028	IMAGING	VA	MWHC CLINICAL SERVICES INC	RELATED	$3,541,112	$1,513,029	0	Yes (1)	0.51000
MARY WASHINGTON EYE CARE CENTER
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	271248032	OPTOMETRY	VA	MWHC CLINICAL SERVICES INC	RELATED	-$284,367	-$1,324,662	0	Yes (1)	0.99000
CENTRAL ATLANTIC HEALTH NETWORK
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	274704694	GROUP PURCHASING	VA		RELATED	-$175	$24,507	Yes (1)	0	0.12500	N/A
MARY WASHINGTON HEALTH ALLIANCE
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	463055639	ADMINISTRATIVE SERVICES	VA	MARY WASHINGTON HEALTHCARE	RELATED	-$16,010	$2,655,226	0	Yes (1)	0.82750
COWAN INVESTMENT PARTNERS LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	651294835	REAL ESTATE	VA		RELATED	-$19,021	$45,814	0	0	0.12500	N/A
BUNKER HILL PARTNERS LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	510584884	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$1,226,624	$25,896	0	0	0.20000
STAFFORD MEDICAL OFFICE PAVILION LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	262981929	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$134,154	$1,997,727	0	0	0.20000
SPOTSYLVANIA PARKWAY MEDICAL PLAZA LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	262656396	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$127,602	-$729,076	0	0	0.39500
SPOTSYLVANIA PARKWAY MEDICAL PLAZA II LLC
2300 FALL HILL AVE STE 418	FREDERICKSBURG	VA	22401	454281946	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	-$9,641	$915,927	0	0	0.39500
THE VIRGINIA ALLIANCE LLC
1920 ATHERHOLT ROAD	LYNCHBURG	VA	24504	900436011	MEDICAL	VA		RELATED	-$456	$12,696	0	0	0.26800	N/A	-$456

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of EOY AssetsShareOfEOYAssetsAmt
MWHC HOLDING COMPANY INC
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	541725487	HOLDING COMPANY	VA	MWHC CLINICAL SERVICES INC	C	$114,246	1.00000	0
MARY WASHINGTON HEALTHCARE SERVICES
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	541244509	RETAIL MEDICAL	VA	MWHC CLINICAL SERVICES INC	C	$169,465	1.00000	0	$1,692,985
FREDERICKSBURG PROFESSIONAL RISK EXCHANGE
2300 FALL HILL AVE SUITE 418	FREDERICKSBURG	VA	22401	531095956	CAPTIVE INSURANCE	VA	MWHC	C	$458,054	0.97500	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TOMPKINS MARTIN MEDICAL PLAZA
K	$1,499,473	IND APPRAISAL
FREDERICKSBURG AMBULATORY SURGERY CENTER
J	$1,021,361	IND APPRAISAL
MEDICAL IMAGING OF FREDERICKSBURG
J	$999,705	IND APPRAISAL
MARY WASHINGTON EYE CARE CENTER
J	$131,117	IND APPRAISAL
MARY WASHINGTON HEALTHCARE SERVICES INC
J	$529,025	IND APPRAISAL
MARY WASHINGTON HEALTHCARE
M	$61,883,289	CORP BOOKS/RECORDS
MWH AND UVA RADIOSURGERY CENTER LLC
J	$224,158	CORP BOOKS/RECORDS
MWH AND UVA RADIOSURGERY CENTER LLC
L	$216,568	CORP BOOKS/RECORDS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R PART III	FormAndLineReferenceDesc
Explanation	TOMPKINS MARTIN MEDICAL PLAZA BECAME A SINGLE MEMBER LLC OF MEDICORP PROPERTIES, INC. ON 9/5/14.	ExplanationTxt