UCH LEGACY FUNDING CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UCH LEGACY FUNDING CORPORATION (EIN 52-0882914)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349303007
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T11:50:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520882914 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY SPECIALTY HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % S MICHELLE LEE | InCareOfName |
| Name Control | UNIV | NameControl |
| Phone | 4105478500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 South Charles Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keith Persinger | Name |
| Title | SVP and CFO | Title |
| Phone | 4105478500 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Keith Persinger | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 South Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6271687 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.specialtyhospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | University Specialty Hospital (USH) is an organization in transition from being a tax exempt hospital to being a public charity supporting the charitable healthcare mission of Univ. of Maryland Medical System | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 358 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39928964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1237213 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27958 | InvestmentIncomePriorYear |
| Investment Income Current Year | 544391 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 280346 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34802 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40237268 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1816406 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24732381 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 527729 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26578391 | OtherExpensePriorYear |
| Other Expenses Current Year | 1379966 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51310772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1907695 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11073504 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -91289 | RevenuesLessExpensesCY |
| Total Assets BOY | 14027990 | TotalAssetsBOY |
| Total Assets EOY | 901745 | TotalAssetsEOY |
| Total Liabilities BOY | 34024190 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21406063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -19996200 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -20504318 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | During the fiscal year ending June 30, 2013 University Specialty Hospital (USH) is an organization in transition from being a tax exempt hospital to being a public charity supporting the charitable healthcare mission of the University of Maryland Medical System (UMMS). | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 974027 | Expense |
| Revenue | 1237213 | Revenue |
| Description | During the fiscal ending June 30, 2013, USH transitioned its specialty hospital programs to UMMS' Maryland General Hospital Campus. USH has dual IRS non-private foundation status as a hospital under IRC Section 509(a)(1) via IRC Section 170(b)(1)(a)(iii) and as a public charity under IRC Section 509(a)(2). Currently, UMMS is re-tooling UHS' tax exempt mission in order for it to continue its charitable mission under IRC section 501(c)(3) and using its non-private foundation status under IRC section 509(a)(2) in support of UMMS and its tax-exempt affiliates mission. | Description |
| Total Program Service Expense | 974027 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 358 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | S MICHELLE LEE | NamePerson |
| Telephone Number | 4103281376 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W PRATT STREET 14TH FL | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| JEFFREY A RIVEST | |||||||||
| DIRECTOR | 1.0 | 49.0 | X | 0 | 1216320 | 19440 | |||
| ALISON G BROWN | |||||||||
| DIRECTOR | 1.0 | 49.0 | X | 0 | 576007 | 24077 | |||
| LISA ROWEN | |||||||||
| DIRECTOR | 1.0 | 49.0 | X | 0 | 770157 | 24077 | |||
| REVEREND JOHN SABATELLI | |||||||||
| LIAISON | 20.0 | X | 31313 | 0 | 0 | ||||
| INGRID CONNERNEY | |||||||||
| DIRECTOR | 1.0 | 49.0 | X | 0 | 204469 | 7192 | |||
| KEITH PERSINGER | |||||||||
| CFO & DIRECTOR | 5.0 | 45.0 | X | 0 | 684762 | 15369 | X | ||
| JONATHAN GOTTLIEB | |||||||||
| DIRECTOR | 1.0 | 49.0 | X | 0 | 683745 | 86241 | |||
| SEBLU ZERA YOHANNES | |||||||||
| DOCTOR & DIRECTOR | 40.0 | X | 140245 | 0 | 5569 | ||||
| JAMES WARNER | |||||||||
| VP & CEO | 40.0 | 252673 | 0 | 12968 | X | ||||
| TRUDY HALL | |||||||||
| VP-CMO | 40.0 | 289833 | 29426 | X | |||||
| MICHELLE L LONG | |||||||||
| MANAGEMENT | 40.0 | 100963 | 0 | 7677 | X | ||||
| ERDA YOUNG | |||||||||
| DIR OF QUALITY OUTCOMES | 40.0 | 148162 | 0 | 23344 | X | ||||
| EARL JOHNSON | |||||||||
| MANAGEMENT | 40.0 | 94218 | 0 | 17284 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1057407 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4135460 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 272664 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sleep Services of America Inc | |||||
| PO Box 198320 | ATLANTA | GA | 30384 | Sleep study services | 696473 |
| Hospitalist Medicine Physicians of | |||||
| 4535 Dressler Road NW | CANTON | OH | 44718 | Physician services | 480000 |
| Independent Dialysis Foundation | |||||
| 840 Hollins St | BALTIMORE | MD | 21201 | Dialysis services | 357600 |
| Transcare | |||||
| 1125 Desoto Road | BALTIMORE | MD | 21223 | Patient transport | 290691 |
| Aramark Healthcare | |||||
| 25271 Network Place | CHICAGO | IL | 60673 | FOOD SERVICES | 255496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1237213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1237213 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1237213 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19672 | TotalRevenueColumn |
| Exclusion | $19,672 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4980000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4455281 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 524719 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 524719 | TotalRevenueColumn |
| Exclusion | $524,719 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFE & VENDING | 722210 | 5426 | $5,426 |
| OTHER MISCELLANEOUS REVENUE | 900099 | 29376 | $29,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34802 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1816406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1237213 | RelatedOrExemptFunctionIncome |
| Exclusion | $579,193 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714063 | Total |
| Program Services | 289834 | ProgramServices |
| Management And General | 424229 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851811 | Total |
| Program Services | 690465 | ProgramServices |
| Management And General | 161346 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117302 | Total |
| Program Services | 95083 | ProgramServices |
| Management And General | 22219 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1394856 | Total |
| Program Services | -1130649 | ProgramServices |
| Management And General | -264207 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239409 | Total |
| Program Services | 194061 | ProgramServices |
| Management And General | 45348 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140686 | Total |
| Program Services | 114038 | ProgramServices |
| Management And General | 26648 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144513 | Total |
| Program Services | 117140 | ProgramServices |
| Management And General | 27373 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 991833 | Total |
| Program Services | 803964 | ProgramServices |
| Management And General | 187869 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360 | Total |
| Program Services | 291 | ProgramServices |
| Management And General | 69 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493 | Total |
| Program Services | 1210 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953128 | Total |
| Program Services | 772591 | ProgramServices |
| Management And General | 180537 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710 | Total |
| Program Services | 575 | ProgramServices |
| Management And General | 135 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | -1495893 | -1495893 | |
| PURCHASED SERVICES & UTILITIES | 535443 | 434022 | 101421 |
| REPAIR AND MEDICAL SUPPLIES | 91970 | 74550 | 17420 |
| MEDICAL SUPPLIES | 15723 | 12745 | 2978 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1907695 | Total |
| Program Services | 974027 | ProgramServices |
| Management And General | 933668 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411502 | BOY |
| EOY | 196341 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7185540 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593668 | BOY |
| EOY | 340 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5193599 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643681 | BOY |
| EOY | 705064 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14027990 | BOY |
| EOY | 901745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8930089 | BOY |
| EOY | 2739813 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25094101 | BOY |
| EOY | 18666250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34024190 | BOY |
| EOY | 21406063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -20518093 | BOY |
| EOY | -20609382 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521893 | BOY |
| EOY | 105064 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19996200 | BOY |
| EOY | -20504318 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14027990 | BOY |
| EOY | 901745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -91289 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -416829 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55545156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54088180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52511728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39928964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1237213 | CurrentTaxYear |
| Total | 203311241 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55545156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54088180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52511728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39928964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1237213 | CurrentTaxYear |
| Total | 203311241 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 203311241 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2087467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1067401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19672 | CurrentTaxYear |
| Total | 3545213 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2087467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1067401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19672 | CurrentTaxYear |
| Total | 3545213 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 326431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34802 | CurrentTaxYear |
| Total | 1118608 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56148371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56397294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53905560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40232150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1291687 | CurrentTaxYear |
| Total | 207975062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97757 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01705 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 600000 |
| ECONOMIC INTEREST IN NET ASSET | 105064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 705064 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 3RD PARTY ADVANCES | $4,564,873 |
| OTHER CURRENT LIABILITIES | $1,189,514 |
| DUE TO AFFILIATES | $12,911,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18666250 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART X, Line 2 | Identifier |
| Return Reference | FIN 48 FOOTNOTE PER AUDIT REPORT | ReturnReference |
| Explanation | The organization is a subsidiary of the University of Maryland Medical System Corporation (The Corporation). The Corporation adopted the provisions of ASC 740, Accounting for Uncertainty in the Income Taxes (FIN 48) on July 1, 2007. The footnote related to ASC 740 in the Corporation's audited financial statements is as follows: The Corporation follows a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management does not believe that there are any unrecognized tax benefits that should be recognized. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY A RIVEST | |||||||||||||
| DIRECTOR | 0 | 718037 | 0 | 356153 | 0 | 142130 | 0 | 10000 | 0 | 9440 | 0 | 1235760 | |
| ALISON G BROWN | |||||||||||||
| DIRECTOR | 0 | 353618 | 0 | 157691 | 0 | 64698 | 0 | 10000 | 0 | 14077 | 0 | 600084 | |
| LISA ROWEN | |||||||||||||
| DIRECTOR | 0 | 343676 | 0 | 151633 | 0 | 274848 | 0 | 10000 | 0 | 14077 | 0 | 794234 | 182705 |
| INGRID CONNERNEY | |||||||||||||
| DIRECTOR | 0 | 166140 | 0 | 37993 | 0 | 336 | 0 | 6940 | 0 | 252 | 0 | 211661 | |
| KEITH PERSINGER | |||||||||||||
| CFO & DIRECTOR | 0 | 446303 | 0 | 174636 | 0 | 63823 | 0 | 10000 | 0 | 5369 | 0 | 700131 | |
| JONATHAN GOTTLIEB | |||||||||||||
| DIRECTOR | 0 | 498407 | 0 | 177778 | 0 | 7560 | 0 | 75700 | 0 | 10541 | 0 | 769986 | |
| JAMES WARNER | |||||||||||||
| VP & CEO | 187536 | 0 | 48224 | 0 | 16913 | 0 | 7599 | 0 | 5369 | 0 | 265641 | 0 | |
| ERDA YOUNG | |||||||||||||
| DIR OF QUALITY OUTCOMES | 122331 | 0 | 20893 | 0 | 4938 | 0 | 15285 | 0 | 8059 | 0 | 171506 | 0 | |
| TRUDY HALL | |||||||||||||
| VP-CMO | 245123 | 43919 | 791 | 29426 | 0 | 319259 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | UMMS executives receive a benefit package wihich may be used towards health club dues or other health maintenance programs. Such benefits are capped at $7,000, $5,000 or $3,000 depending on job title as described in the program documents. |
| Severence or Control Payment | Schedule J, Part I, Line 4a | A severance payment was paid to the following individual in Calendar Year 2012: Michelle L. Long received $29,552 |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | During the fiscal year end June 30, 2013, certain officers and key employees participated in the University of Maryland Medical System (UMMS) supplemental nonqualified plan. The individuals, listed below have not vested in the plan therefore the accrued contribution to the plan for the fiscal year is reported on Schedule J Part II Column (C), Retirement and Other Deferred Compensation: Trudy Hall Jonathan Gottlieb Erda T. Young During the fiscal year end June 30, 2013, certain officers and key employees participated in the University of Maryland Medical System (UMMS) supplemental nonqualified plan. The officers and key employees listed below have vested in the plan in a prior year, therefore the contribution to the plan for the fiscal year is reported as taxable compensation and reported on Schedule J, Part II, Column (Biii), Other Reportable Compensation: Lisa Rowan James Warner Alison Brown Keith Persinger Jeffrey Rivest During the Fiscal Year-ended June 30, 2013, certain officers and key employees participated in the University of Maryland Medical System (UMMS) Supplemental Nonqualified Retirement Plan. The individuals listed below have vested in the plan in the reporting tax year, therefore the full value of the plan, including any contributions to the plan for the current fiscal year is reported as taxable compensation and reported on schedule J, Part II, Line B(III), Other Reportable Compensation. Prior year contributions to the plan were previously reported on Form 990 and are indicated on Schedule J, Part II, Column (F). Lisa C. Rowen |
| Non-fixed Payments | Schedule J, Part I, Line 7 | Bonuses paid are based on a number of variables including but not limited to individual goal achievements as well as organization operation achievements. The final determination of the bonus amount is determined and approved by the Board as part of the overall compensation review of the officers and key employees. |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Table | LiquidationTable |
Disposition Table DispositionTable (10 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| South Charles Hodling LLC | |||||||||
| Land and land improvements | 2013-04-03 | 916091 | appraisal | 526036106 | 111 S Charles Street STE 2300 | Baltimore | MD | 21202 | C corporation |
| South Charles Hodling LLC | |||||||||
| Building | 2013-04-03 | 1397914 | appraisal | 526036106 | 111 S Charles Street STE 2300 | Baltimore | MD | 21202 | C corporation |
| South Charles Hodling LLC | |||||||||
| Building improvements | 2013-04-03 | 908192 | appraisal | 526036106 | 111 S Charles Street STE 2300 | Baltimore | MD | 21202 | C corporation |
| South Charles Hodling LLC | |||||||||
| Fixed equipment | 2013-04-03 | 119882 | appraisal | 526036106 | 111 S Charles Street Ste 2300 | Baltimore | MD | 21202 | C corporation |
| retirement of asset | |||||||||
| Major movable equipment | 2012-07-15 | 329226 | appraisal | not applicable | |||||
| University of Maryland Medical Cent | |||||||||
| Computer equipment | 2012-07-15 | 407029 | appraisal | 521362793 | 22 South Greene Street | Baltimore | MD | 21201 | 501(c)(3) |
| University of Maryland Medical Cent | |||||||||
| Software | 2012-07-15 | 693144 | appraisal | 521362793 | 22 South Greene Street | Baltimore | MD | 21201 | 501(c)(3) |
| RETIREMENT OF ASSET | |||||||||
| Construction in Process | 2012-07-15 | 26564 | appraisal | not applicable | |||||
| Retirement of Asset | |||||||||
| Computer Equipment | 2012-07-15 | 191650 | appraisal | not applicable | |||||
| retirement of asset | |||||||||
| Software | 2012-07-15 | 203906 | appraisal | not applicable | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule N, Part II | Identifier |
| Explanation | DURING THE LAST 8 YEARS, THE STATE OF MARYLAND THROUGH THE DEPARTMENT OF HEALTH & MENTAL HYGIENCE HAS ENCOURAGED NURSING HOME OPERATORS TO INCREASE THEIR SERVICE OFFERINGS TO PROVIDE MORE COMPHREHENSIVE VENTILATOR AND CERTAIN CHRONIC CARE IN NURSING HOMES - WHICH ARE GENERALLY LESS EXPENSIVE CARE DELIVERY SITES. CHRONIC HOSPITAL ADMISSION CRITERIA WAS ALSO AMENDED. USH SAW ITS OVERALL BUSINESS DECLINE WITHOUT PREDICTED REPLACEMENT VOLUMES FOR THOSE PATIENTS MOVING TO THE NURSING HOME ENVIRONMENT. THE TYPE OF PATIENT CARE THAT REMAINED WAS VERY COMPLICATED CARE CASES. HAVING LOST THE FULL CAPCITY OF WHAT SERVICES WERE OFFERED AT USH, UMMS DECIDED TO RELOCATE THE UNIVERSITY SPECIALTY HOSPITAL PROGRAMS TO ITS MARYLAND GENERAL HOSPITAL CAMPUS IN THE SUMMER OF 2012. During the fiscal ending June 30, 2013, USH transitioned its specialty hospital programs to UMMS' Maryland General Hospital Campus. USH has dual IRS non-private foundation status as a hospital under IRC Section 509(a)(1) via IRC Section 170(b)(1)(a)(iii) and as a public charity under IRC Section 509(a)(2). Currently, UMMS is re-tooling UHS' tax exempt mission in order for it to continue its charitable mission under IRC section 501(c)(3) and using its non-private foundation status under IRC section 509(a)(2) in support of UMMS and its tax-exempt affiliates mission. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Ceased Operations | Form 990, Part III, Line 3 | DURING THE LAST 8 YEARS, THE STATE OF MARYLAND THROUGH THE DEPARTMENT OF HEALTH & MENTAL HYGIENCE HAS ENCOURAGED NURSING HOME OPERATORS TO INCREASE THEIR SERVICE OFFERINGS TO PROVIDE MORE COMPHREHENSIVE VENTILATOR AND CERTAIN CHRONIC CARE IN NURSING HOMES - WHICH ARE GENERALLY LESS EXPENSIVE CARE DELIVERY SITES. CHRONIC HOSPITAL ADMISSION CRITERIA WAS ALSO AMENDED. USH SAW ITS OVERALL BUSINESS DECLINE WITHOUT PREDICTED REPLACEMENT VOLUMES FOR THOSE PATIENTS MOVING TO THE NURSING HOME ENVIRONMENT. THE TYPE OF PATIENT CARE THAT REMAINED WAS VERY COMPLICATED CARE CASES. HAVING LOST THE FULL CAPCITY OF WHAT SERVICES WERE OFFERED AT USH, UMMS DECIDED TO RELOCATE THE UNIVERSITY SPECIALTY HOSPITAL PROGRAMS TO ITS MARYLAND GENERAL HOSPITAL CAMPUS IN THE SUMMER OF 2012. |
| Members or Stockholders Who May Elect | Form 990, Part VI, Lines 6, 7a & 7b | UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION (UMMS) IS THE SOLE MEMBER OF UNIVERSITY SPECIALITY HOSPITAL (USH). UMMS MAY ELECT ONE OR MORE BOARD MEMBERS OF THE GOVERNING BODY AND ALL DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY UMMS. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | THE IRS FORM 990 IS PREPARED AND REVIEWED BY THE ACCOUNTING FIRM OF GRANT THORNTON. ACCOUNTING PERSONNEL IN FINANCE SHARED SERVICES AT THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM GATHER THE INFORMATION NEEDED TO COMPLETE THE RETURN AND INPUT THE DATA INTO THE TAX ORGANIZER. WHEN ALL DATA HAS BEEN ENTERED, THE INFORMATION IS SUBMITTED TO GRANT THORNTON FOR IMPORTATION INTO THEIR TAX SOFTWARE. AT THIS POINT, GRANT THORNTON STAFF MEMBERS REVIEW THE DATA, ASK FOR ADDITIONAL INFORMATION IF NEEDED AND PREPARE THE TAX RETURN. EACH RETURN IS REVIEWED AT SEVERAL LEVELS AT GRANT THORNTON INCLUDING THE TAX PARTNER. AFTER THEIR REVIEW PROCESS, A DRAFT RETURN IS SENT TO THE ACCOUNTING STAFF AT UMMS FOR AN IN-HOUSE REVIEW. UPON COMPLETION OF THE IN-HOUSE REVIEW, GRANT THORNTON IS INSTRUCTED TO MAKE ANY NECESSARY CHANGES AND TO PREPARE THE FINAL TAX RETURN. THE FINAL RETURN UNDERGOES ANOTHER REVIEW BY THE ACCOUNTING STAFF AT FINANCE SHARED SERVICES AND IS ALSO REVIEWED BY THE ACCOUNTING MANAGER, THE DIRECTOR OF FINANCIAL REPORTING, THE VICE PRESIDENT OF FINANCE AND THE CFO, WHO SIGNS THE RETURN. PRIOR TO FILING THE IRS FORM 990, THE ORGANIZATION'S BOARD CHAIRMAN, TREASURER, AUDIT COMMITTEE CHAIRMAN, EXECUTIVE COMMITTEE CHAIRMAN OR OTHER MEMBER OF THE BOARD WITH SIMILAR AUTHORITY WILL REVIEW THE IRS FORM 990. AT THE DISCRETION OF THE REVIEWING BOARD MEMBER, SUCH MEMBER WILL BRING ANY ISSUES OR QUESTIONS RELATED TO THE COMPLETED IRS FORM 990 TO THE ATTENTION OF THE BOARD. NOTWITHSTANDING THE ABOVE, A BOARD RESOLUTION IS NOT REQUIRED FOR THE FILING OF THE ORGANIZATION'S IRS FORM 990. EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FINAL IRS FORM 990 BEFORE FILING. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | The I.R.S Form 990 is prepared and reviewed by the accounting firm of Grant Thornton. Accounting personnel in finance shared services at the university of Maryland medical system gather the information needed to complete the return and input the data into the Grant Thornton tax organizer. When all data has been entered, the information is submitted to Grant Thornton for importation into their tax software. At this point, Grant Thornton staff members review the data, ask for additional information if needed and prepare the tax return. Each return is reviewed at several levels at Grant Thornton including the tax partner. After their review process, a draft return is sent to the accounting staff at UMMS for an in-house review. Upon completion of the in-house review, Grant Thornton is instructed to make any necessary changes and to prepare the final tax return. The final return undergoes another review by the accounting staff at finance shared services and is also reviewed by the accounting manager, the director of financial reporting, the vice president of finance and the CFO, who signs the return. Prior to filing the I.R.S. form 990, the organization's board chairman, treasurer, audit committee chairman, executive committee chairman or other member of the board with similar authority will review the I.R.S. form 990. At the discretion of the reviewing board member, such member will bring any issues or questions related to the completed I.R.S. form 990 to the attention of the board. Notwithstanding the above, a board resolution is not required for the filing of the organization's I.R.S. form 990. Each board member is provided with a copy of the final I.R.S. form 990 before filing. |
| Process for Determining Compensation | Form 990, Part VI, Lines 15a & 15b | THE ORGANIZATION DETERMINES THE EXECUTIVE COMPENSATION PAID TO ITS EXECUTIVES IN THE FOLLOWING MANNER PRESCRIBED IN THE IRS REGULATIONS: EXECUTIVE COMPENSATION PACKAGES ARE DETERMINED BY A COMMITTEE OF THE BOARD THAT IS COMPOSED ENTIRELY OF BOARD MEMBERS WHO HAVE NO CONFLICT OF INTEREST. THE COMMITTEE ACQUIRES CREDIBLE COMPARABILITY MARKET DATA CONCERNING THE COMPENSATION PACKAGES OF SIMILARLY SITUATED EXECUTIVES. THE COMMITTEE CAREFULLY REVIEWS THAT DATA, THE EXECUTIVE'S PERFORMANCE AND THE PROPOSED COMPENSATION PACKAGES DURING THE DECISION MAKING PROCESS. THE COMMITTEE MEMORIALIZES ITS DELIBERATIONS IN DETAILED MINUTES REVIEWED AND ADOPTED AT THE NEXT-FOLLOWING MEETING. THE COMMITTEE SEEKS AN OPINION OF COUNSEL THAT IT HAS MET THE REQUIREMENTS OF THE IRS INTERMEDIATE SANCTIONS REGULATIONS. THIS PROCESS IS USED TO DETERMINE THE COMPENSATION PACKAGES FOR ALL MANAGEMENT EMPLOYEES FROM THE VICE PRESIDENT LEVEL AND UP. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | IN GENERAL, FINANCIAL AND TAX INFORMATION RELATING TO THE ORGANIZATION IS DEEMED PROPRIETARY AND NOT SUBJECT TO DISCLOSURE UPON REQUEST. HOWEVER, SPECIFIC PROVISIONS OF FEDERAL AND STATE LAW REQUIRE THE ORGANIZATION TO DISCLOSE CERTAIN LIMITED FINANCIAL AND TAX DATA UPON A SPECIFIC REQUEST FOR THAT INFORMATION. REQUESTS FOR FORM 990 AND FORM 1023: A REQUESTOR SEEKING TO REVIEW AND/OR OBTAIN A COPY OF THE ORGANIZATION'S IRS FORM 990 OR FORM 1023 AS FILED WITH THE INTERNAL REVENUE SERVICE, INCLUDING ALL SCHEDULES AND ATTACHMENTS, MAY APPEAR IN PERSON OR SUBMIT A WRITTEN REQUEST. THE MOST RECENT THREE YEARS OF IRS FORM 990 MAY BE REQUESTED. IF THE REQUESTER APPEARS IN PERSON, THE INDIVIDUAL IS DIRECTED TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER FOR THE ORGANIZATION AND THE FORM 990 AND/OR FORM 1023 ARE MADE AVAILABLE FOR INSPECTION. THE INDIVIDUAL IS PERMITTED TO REVIEW THE RETURN, TAKE NOTES AND REQUEST A COPY. IF REQUESTED, A COPY IS PROVIDED ON THE SAME DAY. A NOMINAL FEE IS CHARGED FOR MAKING THE COPIES. THE ORGANIZATION MAY HAVE AN EMPLOYEE PRESENT DURING THE PUBLIC INSPECTION OF THE DOCUMENT. WRITTEN REQUESTS FOR AN ENTITY'S FORM 990 OR FORM 1023 ARE DIRECTED IMMEDIATELY TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER FOR THE ORGANIZATION. THE REQUESTED COPIES ARE MAILED WITHIN 30 DAYS OF THE REQUEST. REPRODUCTION FEES AND MAILING COSTS ARE CHARGED TO THE REQUESTOR. CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS: IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (OR STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| Other changes in net assets | Form 990, Part XI, Line 9 | Total $(521,893) |
| Hours on Related Entities | PART VII, SECTION A, COLUMN (B) | THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM (UMMS) IS A MULTI-ENTITY HEALTH CARE SYSTEM THAT INCLUDES 10 ACUTE CARE HOSPITALS, 3 ACUTE CARE HOSPITALS OWNED IN JOINT VENTURE ARRANGEMENTS AND VARIOUS SUPPORTING ENTITIES. A NUMBER OF INDIVIDUALS PROVIDE SERVICES TO VARIOUS ENTITIES WITHIN THE SYSTEM. IN GENERAL, THE OFFICERS AND KEY EMPLOYEES OF UMMS AVERAGE IN EXCESS OF 40 HOURS PER WEEK SERVING THE DIFFERENT ENTITIES THAT COMPRISE UMMS. |
| CHANGE IN NET ASSETS | PART XI, LINE 9 | DEREASE IN ECONOMIC INTEREST OF THE FOUNDATION $(416,829) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Baltimore Washington Emergency Phys Inc | ||||||||||
| 301 HOSPITAL DRIVE | GLEN BURNIE | MD | 21061 | 521756326 | HEALTH CARE | MD | 501(c)(3) | 11a | BWMS | false |
| Baltimore Washington Healthcare Services | ||||||||||
| 301 HOSPITAL DRIVE | GLEN BURNIE | MD | 21061 | 521830243 | HEALTH CARE | MD | 501(c)(3) | 11a | BWMS | false |
| Baltimore Washington Medical Center Inc | ||||||||||
| 301 HOSPITAL DRIVE | GLEN BURNIE | MD | 21061 | 520689917 | HEALTH CARE | MD | 501(c)(3) | 03 | BWMS | false |
| Baltimore Washington Medical System Inc | ||||||||||
| 301 HOSPITAL DRIVE | GLEN BURNIE | MD | 21061 | 521830242 | HEALTH CARE | MD | 501(c)(3) | 11a | UMMSC | false |
| BW Medical Center Foundation Inc | ||||||||||
| 301 HOSPITAL DRIVE | GLEN BURNIE | MD | 21061 | 521813656 | HEALTH CARE | MD | 501(c)(3) | 11c | BWMS | false |
| North Arundel Development Corporation | ||||||||||
| 301 HOSPITAL DRIVE | GLEN BURNIE | MD | 21061 | 521318404 | REAL ESTATE | MD | 501(c)(2) | NCC | false | |
| North County Corporation | ||||||||||
| 301 HOSPITAL DRIVE | GLEN BURNIE | MD | 21061 | 521591355 | REAL ESTATE | MD | 501(c)(2) | BWMS | false | |
| Chester River Health Foundation Inc | ||||||||||
| 100 BROWN STREET | CHESTERTOWN | MD | 21620 | 521338861 | FUNDRAISING | MD | 501(c)(3) | 07 | CRHS | false |
| univ of MD shore regional health inc | ||||||||||
| 100 BROWN STREET | CHESTERTOWN | MD | 21620 | 522046500 | HEALTH CARE | MD | 501(c)(3) | 11a | UMMSC | false |
| Chester River Hospital Center Inc | ||||||||||
| 100 BROWN STREET | CHESTERTOWN | MD | 21620 | 520679694 | HEALTH CARE | MD | 501(c)(3) | 03 | CRHS | false |
| Chester River Manor Inc | ||||||||||
| 200 MORGNEC ROAD | CHESTERTOWN | MD | 21620 | 526070333 | HEALTH CARE | MD | 501(c)(3) | 09 | CRHS | false |
| Maryland General Clinical Practice Group | ||||||||||
| 827 LINDEN AVE | BALTIMORE | MD | 21201 | 521566211 | HEALTH CARE | MD | 501(c)(3) | 11b | MGHS | false |
| Maryland General Comm Health Foundation | ||||||||||
| 827 LINDEN AVE | BALTIMORE | MD | 21201 | 522147532 | FUNDRAISING | MD | 501(c)(3) | 11c | MGHS | false |
| univ of maryland midtown health inc | ||||||||||
| 827 LINDEN AVE | BALTIMORE | MD | 21201 | 521175337 | HEALTH CARE | MD | 501(c)(3) | 11b | UMMSC | false |
| Maryland General Hospital Inc | ||||||||||
| 827 LINDEN AVE | BALTIMORE | MD | 21201 | 520591667 | HEALTH CARE | MD | 501(c)(3) | 03 | MGHS | false |
| Care Health Services Inc | ||||||||||
| 219 SOUTH WASHINGTON STREET | EASTON | MD | 21601 | 521510269 | HEALTH CARE | MD | 501(c)(3) | 09 | SHS | false |
| Dorchester General Hospital Foundation | ||||||||||
| 219 SOUTH WASHINGTON STREET | EASTON | MD | 21601 | 521703242 | FUNDRAISING | MD | 501(c)(3) | 11d | SHS | false |
| Memorial Hospital Foundation Inc | ||||||||||
| 219 SOUTH WASHINGTON STREET | EASTON | MD | 21601 | 521282080 | FUNDRAISING | MD | 501(c)(3) | 11a | SHS | false |
| Shore Clinical Foundation Inc | ||||||||||
| 219 SOUTH WASHINGTON STREET | EASTON | MD | 21601 | 521874111 | HEALTH CARE | MD | 501(c)(3) | 03 | SHS | false |
| Shore Health System Inc | ||||||||||
| 219 SOUTH WASHINGTON STREET | EASTON | MD | 21601 | 520610538 | HEALTH CARE | MD | 501(c)(3) | 03 | UMMSC | false |
| James Lawrence Kernan Hosp Endow Fd | ||||||||||
| 2200 KERNAN DRIVE | BALTIMORE | MD | 21207 | 237360743 | FUNDRAISING | MD | 501(c)(3) | 11b | UMMSC | false |
| James Lawrence Kernan Hospital Inc | ||||||||||
| 2200 KERNAN DRIVE | BALTIMORE | MD | 21207 | 520591639 | HEALTH CARE | MD | 501(c)(3) | 03 | UMMSC | false |
| Shipley's Choice Medical Park Inc | ||||||||||
| 22 SOUTH GREENE STREET | BALTIMORE | MD | 21201 | 043643849 | REAL ESTATE | MD | 501(c)(2) | UMMSC | false | |
| UMMS Foundation Inc | ||||||||||
| 22 SOUTH GREENE STREET | BALTIMORE | MD | 21201 | 522238893 | FUNDRAISING | MD | 501(c)(3) | 11a | UMMSC | false |
| University of MD Medical System Corp | ||||||||||
| 22 SOUTH GREENE STREET | BALTIMORE | MD | 21201 | 521362793 | HEALTH CARE | MD | 501(c)(3) | 03 | UMMSC | false |
| Civista Health Inc | ||||||||||
| PO Box 1070 | La Plata | MD | 20646 | 522155576 | Healthcare | MD | 501(c)(3) | 11c | UMMSC | false |
| Civista Medical Center Inc | ||||||||||
| PO Box 1070 | La Plata | MD | 20646 | 520445374 | Healthcare | MD | 501(c)(3) | 03 | CIVHS | false |
| Civista Health Foundation Inc | ||||||||||
| PO Box 1070 | La Plata | MD | 20646 | 521414564 | Fundraising | MD | 501(c)(3) | 11a | CIVHS | false |
| Civista Health Auxiliary Inc | ||||||||||
| PO Box 1070 | La Plata | MD | 20646 | 521131193 | Fundraising | MD | 501(c)(3) | 11a | CIVHS | false |
| Univ of MD St Joseph Foundation Inc | ||||||||||
| 7601 Osler Drive | towson | MD | 21204 | 521681044 | fundraising | MD | 501(c)(3) | 11A | UMMSC | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| Arundel Physicians Associates LLC | ||||||||
| 301 Hospital Drive | GLEN BURNIE | MD | 21601 | 522000762 | HEALTH CARE | MD | na | n/a |
| Central Maryland Radiology Oncology | ||||||||
| 10710 Charter Drive | COLUMBIA | MD | 21044 | 270879418 | HEALTH CARE | MD | NA | n/a |
| Innovative Health LLC | ||||||||
| 29165 Canvasback Drive Suite 100 | EASTON | MD | 21601 | 521997287 | BILLING | MD | NA | n/a |
| Baltimore Washington Imaging LLC | ||||||||
| 301 Hospital Drive | GLEN BURNIE | MD | 21061 | 200806027 | HEALTH CARE | MD | NA | n/a |
| North Arundel Senior Living LLC | ||||||||
| 301 Hospital Drive | GLEN BURNIE | MD | 21061 | 541810728 | HEALTH CARE | MD | NA | n/a |
| NAHSunrise of Severna Park LLC | ||||||||
| 301 Hospital Drive | GLEN BURNIE | MD | 21061 | 541810729 | HEALTH CARE | MD | NA | n/a |
| Shipley's Imaging Center LLC | ||||||||
| 22 South Greene Street | BALTIMORE | MD | 21201 | 522040338 | HEALTH CARE | MD | NA | n/a |
| Universitycare LLC | ||||||||
| 22 South Greene Street | BALTIMORE | MD | 21201 | 521914892 | HEALTH CARE | MD | NA | n/a |
| O'Dea Medical Arts Limited Partnership | ||||||||
| 7601 Osler Drive | TOWSON | MD | 21204 | 521682964 | HEALTHCARE | MD | NA | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arundel Physicians Associates Inc | |||||||||||||
| 301 Hospital Drive | GLEN BURNIE | MD | 21061 | 521992649 | HEALTH CARE | MD | NA | C Corp | |||||
| Baltimore Washington Health Enterprises | |||||||||||||
| 301 Hospital Drive | GLEN BURNIE | MD | 21061 | 521936656 | HEALTH CARE | MD | NA | C Corp | |||||
| BW Professional Services Inc | |||||||||||||
| 301 Hospital Drive | GLEN BURNIE | MD | 21061 | 521655640 | HEALTH CARE | MD | NA | C Corp | |||||
| UNIV MIDTOWN PROF CENTER A CONDOMINIUM | |||||||||||||
| 827 Linden Avenue | BALTIMORE | MD | 21201 | 521891126 | REAL ESTATE | MD | NA | C Corp | |||||
| Shore Health Enterprises Inc | |||||||||||||
| 219 South Washington Street | EASTON | MD | 21601 | 521363201 | REAL ESTATE | MD | NA | C Corp | |||||
| UMMS Self Insurance Trust | |||||||||||||
| 22 South Greene Street | BALTIMORE | MD | 21201 | 526315433 | INSURANCE | MD | NA | Trust | |||||
| Terrapin Insurance Company | |||||||||||||
| 980129232 | INSURANCE | NA | C Corp | PO BOX 1109 | GRAND CAYMAN | CJ | KY1-1102 | CJ | |||||
| NA Executive Building Condo Assn Inc | |||||||||||||
| 301 Hospital Drive | GLEN BURNIE | MD | 21061 | REAL ESTATE | MD | NA | C Corp | ||||||
| Civista Care Partners Inc | |||||||||||||
| 701 E Charles Street | La Plata | MD | 20646 | 522176314 | Healthcare | MD | na | C Corp | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |