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MEDSTAR HEALTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MEDSTAR HEALTH INC (EIN 52-2087445)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-09
IRS object ID
201421299349302912
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-09T18:36:41-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11676 International DriveAddressLine1
CityMcLeanCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522087445EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MEDSTAR HEALTH INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MARC BERGERInCareOfName
Name ControlMEDSNameControl
Phone4107726719Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15565 STERRETT PLACE 5TH FLOORAddressLine1
Address Line2SuiteAddressLine2
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARC R BERGERName
TitleVP TAXATION & FINANCIAL COMPLIANCETitle
Phone4107726719Phone
Date Signed2014-05-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone7032868000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKENNETH A SAMETNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15565 STERRETT PLACE 5TH FLOORAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode
FieldValueIRS element (for citing)
Gross Receipts98455662GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MEDSTARHEALTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionPLAN, DEVELOP, COORDINATE, DIRECT AND MANAGE AN INTEGRATED HEALTHCARE SYSTEM.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees275TotalNbrEmployees
Total Nbr Volunteers14TotalNbrVolunteers
Total Gross UBI-17988TotalGrossUBI
Net Unrelated Business Txbl Income-17988NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year375227ContributionsGrantsPriorYear
Contributions Grants Current Year297201ContributionsGrantsCurrentYear
Program Service Revenue Prior Year31747072ProgramServiceRevenuePriorYear
Program Service Revenue CY38513193ProgramServiceRevenueCY
Investment Income Prior Year-3766242InvestmentIncomePriorYear
Investment Income Current Year57084387InvestmentIncomeCurrentYear
Other Revenue Prior Year-355310OtherRevenuePriorYear
Other Revenue Current Year2560881OtherRevenueCurrentYear
Total Revenue Prior Year28000747TotalRevenuePriorYear
Total Revenue Current Year98455662TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year43589446SalariesEtcPriorYear
Salaries Etc Current Year50496067SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year32335426OtherExpensePriorYear
Other Expenses Current Year45881762OtherExpensesCurrentYear
Total Expenses Prior Year75924872TotalExpensesPriorYear
Total Expenses Current Year96377829TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-47924125RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2077833RevenuesLessExpensesCY
Total Assets BOY1570721309TotalAssetsBOY
Total Assets EOY1908887923TotalAssetsEOY
Total Liabilities BOY1381198602TotalLiabilitiesBOY
Total Liabilities EOY1553531705TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY189522707NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY355356218NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF MEDSTAR HEALTH, INC. (MEDSTAR), IS TO SERVE OUR PATIENTS, THOSE WHO CARE FOR THEM, AND OUR COMMUNITIES. FOR MORE INFORMATION, SEE SCHEDULE O.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense96377829Expense
Grants0Grants
Revenue38513193Revenue
DescriptionAS THE PARENT COMPANY IN AN INTEGRATED HEALTHCARE SYSTEM, MEDSTAR HEALTH, INC. ESTABLISHES THE STRATEGIC DIRECTION FOR ITS AFFILIATED ENTITIES. MEDSTAR HEALTH'S SOLE PROGRAM SERVICE IS THE MANAGEMENT AND SUPPORT OF ITS AFFILIATED ENTITIES. THE PROGRAM SERVICE EXPENSES INCURRED BY THE ORGANIZATION RELATE TO CORPORATE SERVICE FUNCTIONS IN THE FOLLOWING AREAS: QUALITY AND SAFETY, FINANCIAL SERVICES, HUMAN RESOURCE SERVICES, TREASURY SERVICES, INFORMATION SYSTEMS, LEGAL SERVICES, RISK MANAGEMENT, COMPLIANCE, PRIVACY, BUSINESS AND SYSTEM DEVELOPMENT, PLANNING, MARKETING, EXTERNAL AFFAIRS, PHILANTHROPY SERVICES, MANAGED CARE, INTERNAL AUDIT, COMMUNITY HEALTH, GRADUATE MEDICAL EDUCATION, AND ACADEMIC AFFAIRS.Description
Total Program Service Expense96377829TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096249NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees275NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARC BERGERNamePerson
Telephone Number4107726719TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15565 STERRETT PLACE 5TH FLOORAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
CHANDRALEKHA BANERJEE
DIRECTOR1.00.0X000
ANDREW J BERRY
DIRECTOR1.00.0X000
CATHERINE MELOY
DIRECTOR1.00.0X000
ROBERTA LOKER
DIRECTOR1.00.0X000
WILLIAM R ROBERTS
DIRECTOR1.00.0X000
TOGO D WEST JR
DIRECTOR1.00.0X000
MARC N DUBER
DIRECTOR1.00.0X000
MARK JENSEN
DIRECTOR1.00.0X000
EDWARD S CIVERA
DIRECTOR1.00.0X000
BARBARA R HELLER
DIRECTOR1.00.0X000
WILLIAM J OETGEN JR
DIRECTOR1.00.0X000
SARA E WATKINS
DIRECTOR1.00.0X000
ANTHONY J BUZZELLI
DIRECTOR1.00.0X000
JOHN J DEGIOIA
DIRECTOR1.00.0X000
WILLIAM COUPER
DIRECTOR1.00.0X000
DONOVAN DIETRICK
DIRECTOR1.039.0X026457523986
JOHN KIRKPATRICK
DIRECTOR1.039.0X0308591872
KENNETH A SAMET
CEO & PRESIDENT39.01.0X3794743059637X
MICHAEL CURRAN
EVP & CFO39.01.02004430032071X
WILLIAM THOMAS
EVP39.01.01696690052066X
JOY DRASS
EVP39.01.01444822040960X
CARL SCHINDELAR
EVP40.00.01157309049361X
ERIC WAGNER
EVP39.01.0950704040649X
CHRISTINE SWEARINGEN
EVP40.00.0765166051143X
OLIVER JOHNSON
EVP39.01.0807255017161X
STEPHEN EVANS
EVP39.01.09792267872437309X
MAUREEN MCCAUSLAND
SVP39.01.0513181023236X
CATHERINE A SZENCZY
SVP40.00.0674554021885X
SUSAN NELSON
VP39.01.0435928017185X
DAVID NOE
VP40.00.0499532028185X
BRUCE BARTOO
VP39.01.0441216018207X
JEAN HITCHCOCK
VP40.00.0449674014522X
EDWARD ROBINSON
VP40.00.0475840017742X
FieldValueIRS element (for citing)
Total Reportable Comp From Org16208966TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs974158TotalReportableCompFrmRltdOrgs
Total Other Compensation547177TotalOtherCompensation
Number Individuals GT100 K116NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CERASOLI STAFFORD MEDIA MGMT
2251 SAN DIEGO AVENUE SUITE A 130SAN DIEGOCA92110MEDIA CONSULTING SRV3586723
KPMG LLP
DEPT 0939 PO BOX 120001DALLASTX753120939ACCOUNTING SERVICES2338971
EVOLENT HEALTH INC
800 N GLEBE ROAD SUITE 500ARLINGTONVA222031807HEALTH MGMT CONSULT2065267
CLINOVATIONS LLC
1701 PENNSYLVANIA AVENUE NW 450WASHINGTONDC20006HEALTH MGMT CONSULT1410184
DUANE MORRIS LLP
30 SOUTH 17TH STREETPHILADELPHIAPA19103LEGAL SERVICES1118063
FieldValueIRS element (for citing)
Number Of Contractors GT100 K45NumberOfContractorsGT100K
All Other Contributions297201AllOtherContributions
Total Contributions297201TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionGREENSPRING FEEDescription
Business Code900099BusinessCode
Total Revenue Column38513193TotalRevenueColumn
Related Or Exempt Function Income38513193RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue38513193TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column30083010TotalRevenueColumn
Unrelated Business Revenue-17988UnrelatedBusinessRevenue
Exclusion$30,100,998ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities27001377Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities27001377Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column27001377TotalRevenueColumn
Exclusion$27,001,377ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOME/(LOSS)Description
Business Code900099BusinessCode
Total Revenue Column2560881TotalRevenueColumn
Exclusion$2,560,881ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2560881TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column98455662TotalRevenueColumn
Related Or Exempt Function Income38513193RelatedOrExemptFunctionIncome
Unrelated Business Revenue-17988UnrelatedBusinessRevenue
Exclusion$59,663,256ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total14301163Total
Program Services14301163ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total29484319Total
Program Services29484319ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1148323Total
Program Services1148323ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5997687Total
Program Services5997687ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total-435425Total
Program Services-435425ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total4866259Total
Program Services4866259ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7210976Total
Program Services7210976ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1840775Total
Program Services1840775ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total19035488Total
Program Services19035488ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4831002Total
Program Services4831002ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total920903Total
Program Services920903ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total141146Total
Program Services141146ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1735798Total
Program Services1735798ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total711087Total
Program Services711087ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total59648Total
Program Services59648ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total907217Total
Program Services907217ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4190486Total
Program Services4190486ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total39051Total
Program Services39051ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MAINTENANCE27126027126000
UTILITIES25559625559600
FOOD SERVICES/SUPPLIES23881023881000
MAINTENANCE CONTRACTS10511810511800

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-1478858Total
Program Services-1478858ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total96377829Total
Program Services96377829ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY429316413BOY
EOY292876449EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4601709BOY
EOY3810261EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY222177BOY
EOY275078EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1199624BOY
EOY2102942EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis32454013LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10931194LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5647205BOY
EOY21522819EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1021683422BOY
EOY1296330427EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY114402599EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY108050759BOY
EOY177567348EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1570721309BOY
EOY1908887923EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY68025507BOY
EOY77084201EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY-2264818BOY
EOY321498EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY905879749BOY
EOY1256265619EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY107828825BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY301729339BOY
EOY219860387EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1381198602BOY
EOY1553531705EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY187188323BOY
EOY352352261EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2334384BOY
EOY3003957EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY189522707BOY
EOY355356218EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1570721309BOY
EOY1908887923EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2077833ReconcilationRevenueExpenses
Reconciliation Unrealized Invest29027637ReconciliationUnrealizedInvest
Reconcilation Other Changes134728041ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (12 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocAmountAmount
THE GOOD SAMARITAN HOSPITAL OF MARYLAND INC
52059160703true$0
THE UNION MEMORIAL HOSPITAL
52059168503true$0
MEDSTAR-GEORGETOWN MEDICAL CENTER INC
52221858403true$0
FRANKLIN SQUARE HOSPITAL CENTER INC
52060800703true$0
HARBOR HOSPITAL INC
52049166003true$0
WASHINGTON HOSPITAL CENTER CORPORATION
52127212903true$0
NATIONAL REHABILITATION HOSPITAL INC
52136974903true$0
MEDSTAR HEALTH RESEARCH INSTITUTE INC
52605627404true$0
MEDSTAR HEALTH VISITING NURSES ASSOCIATION INC
53019659704true$0
MONTGOMERY GENERAL HOSPITAL INC
52064689303true$0
ST MARY'S HOSPITAL OF ST MARY'S COUNTY INC
52061900603true$0
MEDSTAR SOUTHERN MD HOSPITAL CENTER INC
46072630303true$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs12TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$676,320OtherActivitiesAmount
Total Lobbying Expenditures IIB676320TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierOther ActivitiesIdentifier
Return ReferencePart IV, Supplemental InformationReturnReference
ExplanationThe expenses incurred by the organization for lobbying activities reflects the total expenditures for lobbying efforts on behalf of substantially all subsidiaries and affiliates. These expenses included a portion of the compensation expense for several employees in the government affairs department of the organization who are involved in lobbying activities as well as the amounts paid to outside advocacy and consulting groups for their lobbying activities on behalf of the organization. The lobbying work related to healthcare policy issues at the federal level as well as work in Maryland and the District of Columbia. Among the policy issues encompassed by the organization's lobbying efforts were health care coverage for the uninsured and under-insured, emergency preparedness, reimbursement policies, employment practices, health reform, and other key issues.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1164963OtherCostOrOtherBasis
Book Value1164963BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis20952OtherCostOrOtherBasis
Depreciation10577Depreciation
Book Value10375BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4920693OtherCostOrOtherBasis
Depreciation3104618Depreciation
Book Value1816075BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis24850935OtherCostOrOtherBasis
Depreciation7776170Depreciation
Book Value17074765BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1496471OtherCostOrOtherBasis
Depreciation39830Depreciation
Book Value1456641BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings21522819TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
PNC POOL AND OTHER UNR. FUNDS709927707F
INVESTMENT IN AFFILIATES467935759F
MARKETABLE INVESTMENTS66560496F
BOARD DESIGNATED/OTHER RESTR.51906465F
FieldValueIRS element (for citing)
Total Of Book Value Securities1296330427TotalOfBookValueSecurities

Other Assets OtherAssets (9 entries)

DescriptionDescriptionBook ValueBookValue
DEBT SERVICE L/T65825259
INTERCOMPANY RECEIVABLES43204404
DEFERRED TAX ASSET28405730
DEFERRED FINANCING COST13728153
DEFERRED COMPENSATION ASSET11108019
OPTION IT ASSET7719632
CASH SURRENDER VALUE - INS1852416
WORKERS COMP FUNDS1000000
OTHER ASSETS4723735
FieldValueIRS element (for citing)
Total Book Value Other Assets177567348TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
PENSION LIABILITY L/T$146,788,578
PROFESSIONAL LIABILITY IBNR$16,490,048
L/T LIABILITY - SWAP$16,138,183
DEFERRED COMPENSATION$11,149,590
STOCK OPTION PLAN$6,499,637
WORKERS COMP$1,156,318
OTHER LIABILITIES$21,638,033
FieldValueIRS element (for citing)
Total Of Amounts219860387TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierFIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PART XReturnReference
ExplanationINCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. ANY CHANGES TO THE VALUATION ALLOWANCE ON THE DEFERRED TAX ASSET ARE REFLECTED IN THE YEAR OF CHANGE. THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THERE WAS NO LIABILITY RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DONOVAN DIETRICK
DIRECTOR02645750000011883012103028856100
KENNETH A SAMET
CEO & PRESIDENT12642040158913409414050401080195290385438002085240
MICHAEL CURRAN
EVP & CFO79043307831610430836012525019546020365010514450
WILLIAM THOMAS
EVP521977057731105974020329650191010174875601431580
JOY DRASS
EVP74564306991790002528001568001485782000
CARL SCHINDELAR
EVP60999105473180002864402071701206670000
ERIC WAGNER
EVP4761890474515000225270181220991353000
CHRISTINE SWEARINGEN
EVP3912870373879000331440179990816309000
OLIVER JOHNSON
EVP441357036589800000171610824416000
STEPHEN EVANS
EVP9792248960701891170023881193938301915210414070981500
CATHERINE A SZENCZY
SVP385071028948300073500145350696439000
MAUREEN MCCAUSLAND
SVP337456017572500019040213320536417000
SUSAN NELSON
VP298516013741200000171850453113000
DAVID NOE
VP33425101527460125350149530132320527717000
BRUCE BARTOO
VP306029013518700000182070459423000
JEAN HITCHCOCK
VP31444701352270005622089000464196000
EDWARD ROBINSON
VP325714015012600000177420493582000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SOCIAL CLUB DUESSCHEDULE J, PART I, LINE 1ATHE ORGANIZATION PAID SOCIAL CLUB DUES FOR THREE OF ITS OFFICERS DURING THIS YEAR. PARTICIPATION IN THESE ACTIVITIES BY THE OFFICERS WAS FOR BUSINESS PURPOSES, AND HELPED THE ORGANIZATION FURTHER ITS EXEMPT PURPOSES.
OTHER REPORTABLE COMPENSATIONSCHEDULE J, PART I, LINES 4A AND 4BKENNETH SAMET, MICHAEL CURRAN, AND WILLIAM THOMAS Mssrs. Samet, Curran, and Thomas' Other reportable compensation in Part II, Column (B) (iii) includes $928,678, $430,836, and $597,402 respectively, representing their benefits received from supplemental retirement plans, which were earned during the past 24, 12, and 18 years of service respectively. A portion of these amounts, $208,524, $51,445, and $143,158, respectively, was also reported on Form 990 in prior years. ROBERT RYAN Robert Ryan's Other reportable compensation in Part II, Column (B) (iii) includes $57,944 relating to income realized in the current year on the appreciation of certain investments that were granted to Mr. Ryan in prior years and which related to services performed in prior years.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES
A520936091574217MW22004-02-03168903885ADVANCE REFUND BONDS ISSUED 2001falsefalsefalse
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES
B520936091574217c602007-01-31148551201CONSTRUCT FRANKLIN SQ. HOSPITAL TOfalsefalsefalse
DISTRICT OF COLUMBIA
C5360011312548393Y72008-05-15283137423CURRENT REFUND BONDS ISSUED 1998falsefalsefalse
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES
D5209360915742180Y62011-11-1747805502CURRENT REFUND BANK DEBTfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A7025000016890388518882101660983352616729000002001falsetruetruetrue
B00148551201000180148400146749717002010falsefalsetruetrue
C142000000283137423002831374230000001998truefalsetruetrue
D47171175047805502000634327000002011truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropPrcntge Bond Financed PropPrcntgeBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0
B0.00000falsefalsefalsefalse0.000000.00000falsefalse0.00000falsetrue
C0.000000.000000.000000.00000
D0falsefalsefalsefalsefalsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsNo Rebate DueNoRebateDueRebate Not Due YetRebateNotDueYet
0
Atruefalsefalsefalse0falsetrue
0
Bfalsefalsefalsefalse0falsetruetrue
0
Cfalsetruefalsefalse0falsetruetrue
0
Dfalsefalsefalsefalse0falsetruetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue
Dtrue

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES
A5209360915742180Y62011-11-1720477518CURRENT REFUND BONDS ISSUED 1998falsefalsefalse
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES
B5209360915742180Y62011-11-1715007304CURRENT REFUND BONDS ISSUED 2002falsefalsefalse
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES
C5203960915742180Y62011-11-1715206131CURRENT REFUND BONDS ISSUED 2009falsefalsefalse
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES
D5209360919999999992012-06-2738620000CURRENT REFUND BONDS ISSUED 1998falsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A2023500002047751800024251800000truefalsetruetrue
B1482647401500730400018083000000truefalsetruetrue
C1500389001520613100020224100000truefalsetruetrue
D0038620000000000000truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0
B0
C0.00000falsefalsefalsefalse0.000000.00000falsefalsefalsetrue
D0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
0
Afalsetruefalsefalsefalse0falsetrue
0
Bfalsetruefalsefalsefalse0falsetrue
0
Cfalsetruefalsefalsefalse0falsetrue
0
Dfalsetruefalsefalsefalse0falsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue
Dtrue

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES
A520936091574218N582013-03-2175951460FUND CAPITAL EXPENDITURESfalsefalsefalse
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES
B520936091574218NR02013-03-2152709030CURRENT REFUND BONDS ISSUED 1998falsefalsefalse
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES
C520936091574218PH02013-05-21159366620FINANCE ACQUISITION OF SOUTHERN MAfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A00759514600009341750075017285002015truefalsefalsetrue
B005270903000061989600000truefalsetruetrue
C00159366620000137662000157990000002013falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrsEngage Bond Counsel ContractsEngageBondCounselContracts
Afalsefalsefalsefalse0.000000.000000.00000falsefalsefalsetrue
B0
Cfalsefalsetruefalse0.001000.000000.00100falsefalsefalsetruetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
0
Afalsetruefalsefalsefalse0falsetrue
0
Bfalsetruefalsefalsefalse0falsetrue
0
Cfalsetruefalsefalsefalse0falsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipDescription Of TransactionDescriptionOfTransaction
GEORGETOWN UNIVERSITY
SEE PART VVARIOUS SERVICES
SURGICAL ADVISORY GROUP LLC
SEE PART VCONSULTING SERVICES

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSIdentifier
Return ReferenceSCHEDULE L, PART IVReturnReference
ExplanationDr. John DeGioia, a Board member of MedStar Health, is President and CEO of Georgetown University. Since June 2000, Georgetown University and MedStar Health, Inc. have maintained a clinical partnership agreement whereby MedStar Health owns and operates Georgetown University Hospital's clinical enterprise, and the parties purchase various services from one another pursuant to this affiliation. The net amount paid by MedStar Health and its affiliated businesses to Georgetown University for the year was $17.1M, including payments due under MedStar Health's asset purchase agreement with Georgetown University. Dr. John Kirkpatrick, a Board member of MedStar Health, owns more than 5% of The Surgical Advisory Group, LLC (SAG), which provides consulting services to MedStar Health. SAG's gross revenues received from MedStar Health for the year was $0.1M.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONPART III, LINE 1MEDSTAR IS THE CONTROLLING ENTITY OF AN INTEGRATED HEALTH SERVICES ORGANIZATION (THE SYSTEM) OFFERING A WIDE VARIETY OF HEALTHCARE SERVICES TO RESIDENTS OF THE BALTIMORE-WASHINGTON, D.C. REGION (COMPRISING BALTIMORE CITY, ELEVEN COUNTIES IN MARYLAND, AND THE DISTRICT OF COLUMBIA). IT IS THE AREA'S LARGEST HEALTH SYSTEM AND ONE OF THE REGION'S LARGEST EMPLOYERS, WITH APPROXIMATELY 30,000 ASSOCIATES AND 6,000 AFFILIATED PHYSICIANS. THROUGH ITS HOSPITALS, OUTPATIENT FACILITIES, PHYSICIAN ORGANIZATIONS, AND OTHER HEALTH SERVICES AFFILIATES, THE SYSTEM OFFERS A BROAD CONTINUUM OF HEALTHCARE SERVICES INCLUDING ACUTE CARE (SECONDARY, TERTIARY AND QUATERNARY), PRIMARY CARE, EMERGENCY/URGENT CARE, REHABILITATION (HOSPITAL-BASED AND OUTPATIENT), POST ACUTE CARE, AMBULATORY SURGERY, HOME CARE, ADULT DAY CARE, HEALTH PROMOTION AND WELLNESS, AND MEDICAL RESEARCH AND EDUCATION. THE SYSTEM OPERATES THE LARGEST HOME HEALTH BUSINESS IN THE REGION WITH APPROXIMATELY 223,000 VISITS IN FISCAL 2013 AND MEDSTAR FAMILY CHOICE, A MEDICARE AND MEDICAID MANAGED CARE COMPANY, THAT COVERED OVER 44,100 LIVES AT JUNE 30, 2013. THE SYSTEM'S PHYSICIAN NETWORK INCLUDES APPROXIMATELY 1,300 FULL-TIME EQUIVALENT EMPLOYED PHYSICIANS. THE SYSTEM OFFERS SPECIALIZED SERVICES THAT INCLUDE CARDIAC SURGERY, NEUROLOGY, ORGAN TRANSPLANTATION, NEONATAL INTENSIVE CARE, CANCER CARE, SHOCK/TRAUMA, BURN CARE AND HAND SURGERY. MEDSTAR HEALTH RESEARCH INSTITUTE IS THE RESEARCH ARM FOR MEDSTAR, PROVIDING SCIENTIFIC, ADMINISTRATIVE, AND REGULATORY SUPPORT FOR RESEARCH PROGRAMS THAT COMPLEMENT THE KEY CLINICAL SERVICES AND TEACHING PROGRAMS IN ALL HOSPITALS IN THE SYSTEM. MEDSTAR HAS ONE OF THE LARGEST GRADUATE MEDICAL EDUCATION PROGRAMS IN THE COUNTRY, TRAINING APPROXIMATELY 1,100 MEDICAL RESIDENTS ANNUALLY, AND IS THE MEDICAL EDUCATION AND CLINICAL PARTNER OF GEORGETOWN UNIVERSITY. MEDSTAR ESTABLISHED AN INNOVATION ALLIANCE WITH THE CLEVELAND CLINIC TO BENEFIT PATIENTS THROUGH COLLABORATION ON RESEARCH, CLINICAL INVESTIGATION AND COMMERCIALIZATION. IN FISCAL YEAR 2013, MEDSTAR HEALTH'S HOSPITALS HAD 150,681 INPATIENT ADMISSIONS, 2,418,522 OUTPATIENT VISITS, AND 551,292 EMERGENCY VISITS. FAMILY/BUSINESS RELATIONSHIP PART VI, LINE 2 Kenneth Samet and Marc Duber, BOARD MEMBERS OF MEDSTAR HEALTH, both serve on the Board of an unrelated corporation. The unrelated corporation does not transact any business with MedStar Health.
PROCESS FOR REVIEWING FORM 990PART VI, LINE 11BTHE PROCESS FOR REVIEWING THE FORM 990 INCLUDED EDUCATION AND TRANSPARENCY. SENIOR FINANCIAL EXECUTIVES, WORKING WITH INDEPENDENT OUTSIDE EXPERTS, THOROUGHLY REVIEWED FORM 990 AND ACCOMPANYING INSTRUCTIONS. IN ADDITION, SENIOR EXECUTIVES REVIEWED THE RELEVANT SECTIONS OF THE FORM 990 WITH THE FOLLOWING COMMITTEES OF THE ORGANIZATION'S GOVERNING BODY: FINANCE, AUDIT, GOVERNANCE, STRATEGIC PLANNING, AND EXECUTIVE COMPENSATION. FOLLOWING THESE MEETINGS, THE GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 IN ITS FINAL FORM AND GIVEN AN OPPORTUNITY TO PROVIDE ANY INPUT OR COMMENTS RELATING TO THE FORM 990 PRIOR TO ITS FILING.
CONFLICT OF INTERESTPART VI, LINE 12CAPPOINTMENT OF BOARDS OF DIRECTORS MEDSTAR HEALTH (AND ITS SUBSIDIARIES) REQUIRE ALL NOMINATED DIRECTORS, PRIOR TO THEIR APPOINTMENT OR ELECTION, TO DISCLOSE THE EXISTENCE OF (OR POTENTIAL EXISTENCE OF) ANY TRANSACTION WITH MEDSTAR THAT WOULD RESULT IN A CONFLICT OF INTEREST. SUCH DISCLOSURES (IF ANY) ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE MEDSTAR HEALTH BOARD OF DIRECTORS WHICH DETERMINES HOW THE MATTER SHOULD BE RESOLVED. ANNUAL DISCLOSURES - ALL OFFICERS, DIRECTORS, AND SENIOR MANAGERS ALL OFFICERS, DIRECTORS AND SENIOR MANAGERS ARE REQUIRED, NOT LESS THAN ANNUALLY, TO COMPLETE A SURVEY OF QUESTIONS CONCERNING ANY TRANSACTIONS OR RELATIONSHIPS WHICH WOULD OR COULD REPRESENT A CONFLICT OF INTEREST. SUCH DISCLOSURES (IF ANY) ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE MEDSTAR HEALTH BOARD OF DIRECTORS WHICH DETERMINES HOW THE MATTER SHOULD BE RESOLVED. IN ADDITION, OFFICERS AND DIRECTORS OF MARYLAND HOSPITALS AND NURSING CENTERS ARE REQUIRED TO ANNUALLY DISCLOSE ADDITIONAL INFORMATION RELATING TO POTENTIAL CONFLICTS OF INTEREST AND SUCH DISCLOSURES ARE REPORTED TO THE MARYLAND HEALTH SERVICES COST REVIEW COMMISSION (HSCRC).
EXECUTIVE COMPENSATION PROCESSPART VI, LINE 15THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF MEDSTAR HEALTH, INC. (THE "COMMITTEE") HAS OVERSIGHT OVER THE EXECUTIVE COMPENSATION PROGRAM (THE "PROGRAM") OF MEDSTAR HEALTH, INC. AND ITS AFFILIATES. TOTAL COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES OF MEDSTAR HEALTH, INC. AND ITS AFFILIATES ARE REVIEWED AND APPROVED BY THE COMMITTEE WITH ASSISTANCE AND GUIDANCE FROM AN INDEPENDENT THIRD PARTY ADVISOR. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT FROM ALL OF THE PARTICIPANTS IN THE PROGRAM. THE MAIN OBJECTIVE OF THE PROGRAM IS TO PROVIDE MARKET COMPETITIVE TOTAL COMPENSATION THAT IS INTERNALLY EQUITABLE AND HAS A STRONG PAY-FOR-PERFORMANCE LINKAGE. PERFORMANCE IS EVALUATED AT THE SYSTEM, OPERATING UNIT, AND INDIVIDUAL LEVELS. THE OVERALL TOTAL COMPENSATION PHILOSOPHY IS MANAGED AT THE 75TH PERCENTILE OF THE COMPETITIVE MARKET FOR COMPARABLE SIZE (NET REVENUE) AND TYPE (TAX-EXEMPT HEALTHCARE ORGANIZATIONS). WHERE APPROPRIATE, ADDITIONAL INDUSTRY DATA IS CONSIDERED (GENERAL BUSINESS AND/OR TAXABLE HEALTHCARE) FOR SELECTED POSITIONS THAT CAN BE RECRUITED FROM OR POTENTIALLY LOST TO THESE INDUSTRIES (E.G., INFORMATION TECHNOLOGY, FINANCE, ETC.). THE COMMITTEE HAS ENGAGED ERNST & YOUNG LLP ("E&Y") TO SERVE AS AN ADVISOR ON THE REASONABLENESS AND COMPETITIVENESS OF THE PROGRAM. IN DETERMINING REASONABLENESS AND COMPETITIVENESS, E&Y REVIEWS MARKET PRACTICES AND TRENDS, AND MAKES RECOMMENDATIONS RELATED TO THE PROGRAM. E&Y UTILIZES INFORMATION FROM CUSTOM SURVEYS, NATIONAL COMPENSATION SURVEYS, PROPRIETARY DATABASES, AND CLIENT EXPERIENCES TO DETERMINE ITS FINAL RECOMMENDATIONS. E&Y PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THE COMMITTEE. THE COMMITTEE MAKES THE FINAL DECISIONS ON ALL OF THE COMPENSATION DETERMINATIONS OF THE PROGRAM. ALL DECISIONS MADE BY THE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED.
FINANCIAL STATEMENT AVAILABILITYPART VI, LINE 19MEDSTAR HEALTH POSTS ITS ANNUAL FINANCIAL AUDIT AND QUARTERLY FINANCIAL REPORTS TO THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) SYSTEM. THE ORGANIZATION ALSO E-MAILS ITS ANNUAL AND QUARTERLY DISCLOSURES TO HOLDERS OF THE COMPANY'S PUBLICLY TRADED DEBT. THE COMPANY'S GOVERNANCE DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST THROUGH ITS CORPORATE (OR AS APPLICABLE ENTITY) PUBLIC INFORMATION OFFICES.
OTHER CHANGES IN NET ASSETSPART XI, LINE 9ADDITIONAL MINIMUM PENSION LIABILITY....................$ 38,926,264 EQUITY TRANSFERS - NET ASSETS...........................$ 94,963,063 TRNA - PLEDGE RECEIVABLE................................$ 838,714 =========== TOTAL $134,728,041

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1EINEIN
MEDSTAR SPORTSHEALTH LLC
5565 Sterrett PlaceColumbiaMD21044HealthcareMD00MEDSTHEALTH
MEDSTAR LLC
5565 STERRET PLACE 5TH FLOORCOLUMBIAMD21044SUPPORT ORGMD00MEDSTHEALTH453113462
MEDSTAR SOUTHERN MD MANAGEMENT LLC
5565 STERRET PLACE 5TH FLOORColumbiaMD21044SUPPORT ORGMD00MEDSTHEALTH462700536

Form990 Schedule R Part II Form990ScheduleRPartII (39 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Church Home Corporation
5565 Sterrett Place 5th FloorColumbiaMD21044237374724Medical FundMD501(C)(3)PFNAtrue
Franklin Square Hospital Center Inc
9000 Franklin Square DriveBaltimoreMD21237520608007HospitalMD501(C)(3)3NAtrue
Harbor Hospital Inc
3001 South Hanover StreetBaltimoreMD21225520491660HospitalMD501(C)(3)3NAtrue
Montgomery General Hospital
18101 Prince Philip DriveOlneyMD20832520646893HospitalMD501(C)(3)3NAtrue
The Good Samaritan Hospital of Maryland
5601 Loch Raven BlvdBaltimoreMD21239520591607HospitalMD501(C)(3)3NAtrue
The Union Memorial Hospital
201 East University ParkwayBaltimoreMD21218520591685HospitalMD501(C)(3)3NAtrue
Medstar Health Research Institute
108 Irving Street NWWashingtonDC20010526056274HospitalDC501(C)(3)3NAtrue
The Medstar-Georgetown Medical Center I
Hopsital Admin 1 Main BldgWashingtonDC20007522218584HospitalDC501(C)(3)3NAtrue
Washington Hospital Center Corporation
110 Irving Street NWWashingtonDC20010521272129HospitalDC501(C)(3)3NAtrue
HH Medstar Health Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521542230Medical SvcsMD501(C)(3)11b IINAtrue
MEDSTAR AMBULATORY SERVICES INC
5565 Sterrett Place 5th FloorColumbiaMD21044521132992FoundationMD501(C)(3)11a INAtrue
Bay Life Services Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521496539Mental HealthMD501(C)(3)9NAtrue
MedStar Surgery Center Inc
4061 Powdermill Road Suite 210CalvertonMD20705521061679Medical SvcsMD501(C)(3)9NAtrue
Church Home and Hospital of the City of
5565 Sterrett Place 5th FloorColumbiaMD21044520591600HospitalMD501(C)(3)3NAtrue
Franklin Square Hospital Center Foundati
9000 Franklin Square DriveBaltimoreMD21237522329546FoundationMD501(C)(3)11a INAtrue
Good Samaritan Hospital Foundation Inc
5601 Loch Raven BlvdBaltimoreMD21239522307122FoundationMD501(C)(3)11a INAtrue
Good Samaritan Nursing Center Inc
5601 Loch Raven BlvdBaltimoreMD21239521672866Medical SvcsMD501(C)(3)9NAtrue
GS Housing Inc
5601 Loch Raven BlvdBaltimoreMD21239521481656Elder HousingMD501(C)(3)9NAtrue
GS Properties Inc
5601 Loch Raven BlvdBaltimoreMD21239521429853Admin SvcsMD501(C)(3)11a INAtrue
Harbor Hospital Foundation Inc
3001 South Hanover StreetBaltimoreMD21225521284532FoundationMD501(C)(3)11a INAtrue
Medstar Health Infusion Inc
4061 Powdermill Road Suite 210CalvertonMD20705521980510Medical SvcsMD501(C)(3)9NAtrue
Medstar Health Visiting Nurses Associati
4061 Powdermill RoadCalvertonMD20705530196597Medical SvcsMD501(C)(3)9NAtrue
Medstar VNA Healthcare
4061 Powdermill Road Suite 210CalvertonMD20705521458516Medical SvcsMD501(C)(3)9NAtrue
MGH Community Health Inc
18101 Prince Philip DriveOlneyMD20832521372467Medical SvcsMD501(C)(3)9NAtrue
MGH Health Foundation Inc
18101 Prince Philip DriveOlneyMD20832521129959FoundationMD501(C)(3)7NAtrue
MGH Health Services Inc
18101 Prince Philip DriveOlneyMD20832521366812FoundationMD501(C)(3)11a INAtrue
MGH Women's Board
18101 Prince Philip DriveOlneyMD20832526039600FoundationMD501(C)(3)11a INAtrue
National Rehabilitation Hospital
102 Irving Street NWWashingtonDC20010521369749HospitalDC501(C)(3)3NAtrue
Regional Rehab at Olney Inc
18101 Prince Philip DriveOlneyMD20832522310902Medical SvcsMD501(C)(3)3NAtrue
Suburban NRH Medical Rehabilitation I
102 Irving Street NWWashingtonDC20010521931151Medical SvcsDC501(C)(3)3NAtrue
The Thomas O'Neil Catholic Health Care F
5601 Loch Raven BlvdBaltimoreMD21239521104382FoundationMD501(C)(3)11a INAtrue
Union Memorial Hospital Foundation Inc
201 East University ParkwayBaltimoreMD21218521446828FoundationMD501(C)(3)11a INAtrue
VNA Inc
4061 POWDERMILL ROAD SUITE 21CALVERTONMD20705521332411ADMIN SVCSMD501(C)(3)11A INAtrue
WHC Foundation Inc
4061 Powdermill Road Suite 210CalvertonMD20705521332411Admin SvcsMD501(C)(3)11a INAtrue
Woodbourne Woods Inc
110 Irving Street NWWashingtonDC20010521791670FoundationDC501(C)(3)11a INAtrue
Hospice of St Mary's Inc
5601 Loch Raven BlvdBaltimoreMD21239522299070Elder HousingMD501(C)(3)9NAtrue
St Mary's Hospital of St Mary's County
25500 Point Lookout RoadLeonardtownMD20650520619006HospitalMD501(C)(3)3NAtrue
St Mary's Hospital Foundation Inc
PO Box 527LeonardtownMD20650521051368Support OrgMD501(C)(3)11d IIINAtrue
MEDSTAR SOUTHERN MD HOSPITAL CENTER INC
7503 SURRATTS ROADCLINTONMD20735460726303HOSPITALMD501(C)(3)3NAtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeType
Surgicenter at Pasadena LLC
5565 Sterrett Place 5th FloorColumbiaMD21044522009504Medical ServiMDNARelated
SJMC-RA LLC
5565 Sterrett Place 5th FloorColumbiaMD21044753160895Radiation TheMDNARelated
Physician Imaging of Washington Hospital
6525 Belcrest Road Suite G 50HyattsvilleMD20782562616090Lab ServicesMDNARelated

Form990 Schedule R Part IV Form990ScheduleRPartIV (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
MedStar Pharmacies Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521513056Drug SalesMDNAC Corp
ExtenCare Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521556228Medical ServiMDNAC Corp
Helix Resources Management Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521913070Admin ServiceMDNAC Corp
HelixCare Medical Group LLC
5565 Sterrett Place 5th FloorColumbiaMD21044521955580Medical ServiMDNAC Corp
HelixCare Properties LLC
5565 Sterrett Place 5th FloorColumbiaMD21044521966695Medical ServiMDNAC Corp
Parkway Ventures Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521893569Holding CompaMDNAC Corp
Physicians Administrative Services Inc
5565 Sterrett Place 5th FloorColumbiaMD21044237042074Billing ServiMDNAC Corp
MedStar Family Choice Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521995521Managed CareMDNAC Corp
Medstar Enterprises Inc
4061 Powdermill Road Suite 210CalvertonMD20705522139841Admin ServiceMDNAC Corp
Nascott Inc
4061 Powdermill Road Suite 210CalvertonMD20705521693808Medical ServiMDNAC Corp
Star Billing Inc
4061 Powdermill Road Suite 210CalvertonMD20705521850113Billing ServiMDNAC Corp
Washington Risk Network Management Inc
4061 Powdermill Road Suite 210CalvertonMD20705522132677Medical ServiMDNAC Corp
Washington Hospital Center Physician Hos
100 Irving Street NWWashingtonDC20010521931000Medical ServiMDNAC Corp
Medstar Physician Partners Inc
4061 Powdermill Road Suite 210CalvertonMD20705522030809Medical ServiMDNAC Corp
Franklin Square Drive Land Condo Associa
5565 Sterrett Place 5th FloorColumbiaMD21044760756352Condo Owner AMDNAC Corp
MGH Diversified Services Inc
18101 Prince Philip DriveOlneyMD20832521943602Medical ServiMDNAC Corp
St Mary's Health Alliance Inc
25500 Point Lookout RoadLeonardtownMD20650521930331Medical ServiMDNAC Corp
Greenspring Financial Insurance Limited
980188617InsuranceNAC Corp23 LIME TREE BAY AVENUE PO BOX 1051KY1-1102GRAND CAYMANCJCJ
ST MARY'S CONDO ASSOCIATION
25500 POINT LOOKOUT ROADLEONARDTOWNMD20650273377216CONDOMINIUMSMDNAC CORP
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
FRANKLIN SQUARE HOSPITAL CENTER INC
Q600000FMV
WHC FOUNDATIONINC
Q3510531FMV
MONTGOMERY GENERAL HOSPITAL
Q11859058FMV
St Mary's Hospital of St Mary's County
Q6531360FMV
MEDSTAR SOUTHERN MD HOSPITAL CENTER INC
P-24233918FMV
CHURCH HOME CORP
P-1200000FMV
HELIX HOME HEALTH
Q126676FMV
NASCOTT
Q87316FMV
WHC PHYS HOSP ORG INC
P-85886FMV
UNION MEMORIAL IMAGING
P-220759FMV
NATIONAL REHABILITATION HOSPITAL
P-1614013FMV
HH MEDSTAR HEALTH
P-1074933FMV
HELIXCARE MEDICAL GROUP
P-55115FMV