GBMC HEALTHCARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GBMC HEALTHCARE INC (EIN 52-1484872)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349300132
- Schema version
- 2012v2.1
- 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 | 2014-05-15T08:49:09-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 TYSONS BLVD | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 221024219 | 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 | 521484872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBMC Healthcare Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GBMC | NameControl |
| Phone | 4438492000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 North Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric Melchior | Name |
| Title | EVP and CFO | Title |
| Phone | 4438492000 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Yvette L Woods | Name |
| PTIN | P00364424 | PTIN |
| Phone | 7032511000 | 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 | John B Chessare MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 North Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67751694 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gbmc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | To establish, maintain, supervise, coordinate, assist and perform planning & other functions for the entities to provide health-related services of the corporation and its affiliated entities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 156276 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 6368 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 50000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13450 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 156276 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67688244 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 206276 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67751694 | 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 | 172191 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 345904 | 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 | 8767534 | OtherExpensePriorYear |
| Other Expenses Current Year | 531324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8939725 | TotalExpensesPriorYear |
| Total Expenses Current Year | 877228 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8733449 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 66874466 | RevenuesLessExpensesCY |
| Total Assets BOY | 346194136 | TotalAssetsBOY |
| Total Assets EOY | 413738126 | TotalAssetsEOY |
| Total Liabilities BOY | 414466 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1009567 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 345779670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 412728559 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 447782 | Expense |
| Revenue | 13450 | Revenue |
| Description | Accountable care organization which integrates community primary care with hospital and multi-speciality care in the Towson area. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 0 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 447782 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric Melchior | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4438492000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 North Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Honorable Vicki Ballou-Watts | |||||||||
| Director | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| Mr Herbert J Belgrad | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Ms Sandra Berman | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Ms Kara C King Bess | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Robert K Brookland MD | |||||||||
| Director | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| Mr Samuel Heffner | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Mr Frederick M Hudson | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Theda C Kontis MD | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Mr Benjamin F Lucas II | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Mr Thomas H Maddux | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Mr Anthony Milando | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Mr Frank R Palmer | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Mr Robert A Shelton | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Mr Stuart O Simms | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Ms Bonnie R Stein | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Mr James B Stradtner | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Mr Steven A Thomas | |||||||||
| Director | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| Ms Marion G Thompson | |||||||||
| Director | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Ronald F Trutone Jr MD | |||||||||
| Director/GBMC Research Chair | 1.00 | 29.00 | X | 0 | 300000 | 0 | |||
| Harold Tucker MD | |||||||||
| Chief of Staff | 1.00 | 26.00 | X | 0 | 130000 | 0 | |||
| John M Wogan MD | |||||||||
| Vice Chief of Staff | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| John B Chessare MD | |||||||||
| President/CEO GBMC Healthcare | 5.00 | 35.00 | X | 0 | 735517 | 204279 | X | ||
| Mr Harry S Johnson | |||||||||
| Chair | 1.00 | 2.00 | X | 0 | 0 | 0 | X | ||
| Ms Patricia J Mitchell | |||||||||
| Vice Chair | 1.00 | 2.00 | X | 0 | 0 | 0 | X | ||
| Mr Stephen T Scott | |||||||||
| Treasurer | 1.00 | 2.00 | X | 0 | 0 | 0 | X | ||
| Ms Mary B Wieler | |||||||||
| Secretary | 1.00 | 2.00 | X | 0 | 0 | 0 | X | ||
| Mr Eric L Melchior | |||||||||
| EVP & CFO | 10.00 | 30.00 | 0 | 863032 | 39795 | X | |||
| Mr Keith R Poisson | |||||||||
| EVP & COO | 10.00 | 30.00 | 0 | 469007 | 125592 | X | |||
| John R Saunders MD | |||||||||
| VP Medical Affairs & CMO | 1.00 | 39.00 | 0 | 504470 | 74528 | X | |||
| Mr George E Bayless III | |||||||||
| VP Finance | 5.00 | 35.00 | 0 | 266709 | 66032 | X | |||
| Ms Carolyn L Candiello | |||||||||
| VP Quality & Pt Safety | 1.00 | 39.00 | 0 | 181199 | 49135 | X | |||
| Ms Jenny Coldiron | |||||||||
| VP Development | 1.00 | 39.00 | 0 | 218793 | 64998 | X | |||
| Mr John W Ellis | |||||||||
| Sr. VP Stategy & Bus Dev | 10.00 | 30.00 | 0 | 433127 | 123944 | X | |||
| Mr Michael A Forthman | |||||||||
| VP Facilities & Support Ser | 5.00 | 35.00 | 0 | 224148 | 52859 | X | |||
| Ms Catherine Hamel | |||||||||
| VP Post Acute Srvs & Exec Dir Hospice | 1.00 | 39.00 | 0 | 220400 | 55024 | X | |||
| Ms Joanne Porter | |||||||||
| Sr. VP Chief Nursing Exec | 1.00 | 39.00 | 0 | 325559 | 69026 | X | |||
| Ms Tressa B Springmann | |||||||||
| VP & CIO (left 10/2012) | 5.00 | 35.00 | 0 | 331212 | 62552 | X | |||
| Ms Deloris S Tuggle | |||||||||
| VP Human Resources | 5.00 | 35.00 | 0 | 292502 | 30759 | X | |||
| Mr Laurence Merlis | |||||||||
| Former CEO | 0.00 | 0.00 | 0 | 860775 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6356450 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1018523 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 50000 | AllOtherContributions |
| Total Contributions | 50000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACO Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13450 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Gain from Subsidiary | 900099 | 67531968 | $67,531,968 | |
| Management Fee | 561000 | 156276 | 156276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 67688244 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67751694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 156276 | UnrelatedBusinessRevenue |
| Exclusion | $67,531,968 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324184 | Total |
| Program Services | 318004 | ProgramServices |
| Management And General | 6180 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21720 | Total |
| Program Services | 21720 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140652 | Total |
| Management And General | 140652 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3728 | Total |
| Program Services | 3728 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19360 | Total |
| Management And General | 19360 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8140 | Total |
| Program Services | 8140 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5831 | Total |
| Program Services | 5831 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4020 | Total |
| Program Services | 3361 | ProgramServices |
| Management And General | 659 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65607 | Total |
| Program Services | 65607 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440 | Total |
| Management And General | 1440 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3927 | Total |
| Program Services | 3927 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97 | Total |
| Program Services | 97 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Overhead | 260000 | 260000 | |
| Outside Printing | 12005 | 12005 | |
| Personal Property Tax | 1326 | 1026 | 300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5191 | Total |
| Program Services | 5062 | ProgramServices |
| Management And General | 129 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877228 | Total |
| Program Services | 447782 | ProgramServices |
| Management And General | 429446 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19481 | BOY |
| EOY | 31496 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52072 | BOY |
| EOY | 52070 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346122583 | BOY |
| EOY | 413654560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346194136 | BOY |
| EOY | 413738126 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414466 | BOY |
| EOY | 1009567 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414466 | BOY |
| EOY | 1009567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302559671 | BOY |
| EOY | 362217221 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23513768 | BOY |
| EOY | 29177350 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19706231 | BOY |
| EOY | 21333988 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345779670 | BOY |
| EOY | 412728559 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346194136 | BOY |
| EOY | 413738126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 66874466 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 74423 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 250000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 250000 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Total | 474 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6368 | CurrentTaxYear |
| Total | 35831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 286305 | TotalSupport |
| Public Support Pertcentage170 | 0.87320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in Subsidiaries | Description |
| Book Value | 413654560 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 413654560 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Part V, line 4: The balance sheet for GBMC Healthcare shows both temporarily and permanently restricted net assets. These amounts represent GBMC Healthcare, Inc.'s interest in the equity of its subsidaries and not endowments owned by GBMC Healthcare, Inc. Information on the endowments of GBMC Healthcare's subsidiaries can be found on each subsidiaries' separate Form 990. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Financial Accounting Standards Board's (FASB) guidance on accounting for uncertainty in income taxes clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the consolidated financial statements as "more likely than not" that the position is sustainable, based on its technical merits. This standard also provides guidance on the measurement, classification and disclosure of tax return positions in the consolidated financial statements. The Company has adopted this guidance, and there were no amounts recorded in the consolidated financial statements during the years ended June 30, 2013 and 2012 for uncertain tax positions. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 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 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ronald F Trutone Jr MD | ||||||||||||||
| Director/GBMC Research Chair | 0 | 300000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300000 | 0 | 0 |
| John B Chessare MD | ||||||||||||||
| President/CEO GBMC Healthcare | 0 | 651193 | 0 | 59289 | 0 | 25035 | 0 | 175412 | 0 | 28867 | 0 | 939796 | 0 | 0 |
| Mr Eric L Melchior | ||||||||||||||
| EVP & CFO | 0 | 397105 | 0 | 423950 | 0 | 41977 | 0 | 15850 | 0 | 23945 | 0 | 902827 | 0 | 278334 |
| Mr Keith R Poisson | ||||||||||||||
| EVP & COO | 0 | 381781 | 0 | 60239 | 0 | 26987 | 0 | 93762 | 0 | 31830 | 0 | 594599 | 0 | 0 |
| John R Saunders MD | ||||||||||||||
| VP Medical Affairs & CMO | 0 | 440060 | 0 | 37069 | 0 | 27341 | 0 | 38500 | 0 | 36028 | 0 | 578998 | 0 | 0 |
| Mr George E Bayless III | ||||||||||||||
| VP Finance | 0 | 224759 | 0 | 32303 | 0 | 9647 | 0 | 35401 | 0 | 30631 | 0 | 332741 | 0 | 0 |
| Ms Carolyn L Candiello | ||||||||||||||
| VP Quality & Pt Safety | 0 | 155112 | 0 | 21561 | 0 | 4526 | 0 | 27864 | 0 | 21271 | 0 | 230334 | 0 | 0 |
| Ms Jenny Coldiron | ||||||||||||||
| VP Development | 0 | 181970 | 0 | 29868 | 0 | 6955 | 0 | 28709 | 0 | 36289 | 0 | 283791 | 0 | 0 |
| Mr John W Ellis | ||||||||||||||
| Sr. VP Stategy & Bus Dev | 0 | 347131 | 0 | 58713 | 0 | 27283 | 0 | 101796 | 0 | 22148 | 0 | 557071 | 0 | 0 |
| Mr Michael A Forthman | ||||||||||||||
| VP Facilities & Support Ser | 0 | 191359 | 0 | 24656 | 0 | 8133 | 0 | 22776 | 0 | 30083 | 0 | 277007 | 0 | 0 |
| Ms Catherine Hamel | ||||||||||||||
| VP Post Acute Srvs & Exec Dir Hospic | 0 | 179200 | 0 | 30230 | 0 | 10970 | 0 | 17937 | 0 | 37087 | 0 | 275424 | 0 | 0 |
| Ms Joanne Porter | ||||||||||||||
| Sr. VP Chief Nursing Exec | 0 | 255116 | 0 | 37211 | 0 | 33232 | 0 | 55320 | 0 | 13706 | 0 | 394585 | 0 | 0 |
| Ms Tressa B Springmann | ||||||||||||||
| VP & CIO (left 10/2012) | 0 | 253122 | 0 | 70582 | 0 | 7508 | 0 | 52319 | 0 | 10233 | 0 | 393764 | 0 | 0 |
| Ms Deloris S Tuggle | ||||||||||||||
| VP Human Resources | 0 | 241080 | 0 | 19472 | 0 | 31950 | 0 | 26148 | 0 | 4611 | 0 | 323261 | 0 | 0 |
| Mr Laurence Merlis | ||||||||||||||
| Former CEO | 0 | 0 | 0 | 860775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 860775 | 0 | 860775 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b | ReturnReference |
| Explanation | The following individuals participate in a non-qualified supplemental retirement plan. GBMC Healthcare has a non-qualified supplemental retirement plan. This plan was approved by the Compensation Committee of the GBMC Healthcare Board of Directors to supplement the executive's retirement income. The supplemental retirement plan was developed based on an independent consultant report on market-based practices for supplemental retirement plans. The percentage of final average pay, the requirements for vesting, participants, and pay-out provisions were established, reviewed, and approved by the compensation committee. The contributions to the supplemental non-qualified retirement plan are included in schedule J, Part II, column C or in schedule J, Part I, column B(III) as part of deferred compensation. The following individuals participated in this supplemental non-qualified retirement plan: John B. Chessare, M.D. $170,512 earned, $0 paid Mr. George E. Bayless, III $23,129 earned, $0 paid Ms. Carolyn L. Candiello $20,000 earned, $0 paid Ms. Jenny Coldiron $21,548 earned, $0 paid Mr. John W. Ellis $88,396 earned, $0 paid Mr. Michael A. Forthman $11,842 earned, $0 paid Ms. Catherine Hamel $6,088 earned, $0 paid Mr. Eric L. Melchior $0 earned, $278,334 paid Mr. Keith R. Poisson $80,362 earned, $0 paid Ms. Joanne Porter $39,470 earned, $0 paid John R. Saunders, MD $30,000 earned, $0 paid Ms. Tressa Springmann $37,361 earned, $0 paid Ms. Deloris Tuggle $20,000 earned, $0 paid Mr. Lawerence Merlis $0 earned, $860,775 paid | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Organization Mission | Form 990, Part III Line 1 | GBMC Healthcare, Inc. is organized and operated exclusively as a nonprofit charitable organization within the meaning of section 501(c)(3) of the code for the following purposes: (1) To establish, maintain, supervise, coordinate, assist and perform planning and other functions for entities to provide health-related services or to carry out the charitable, educational, health care, and scientific purposes of the corporation and its affiliated entities including but not limited to Greater Baltimore Medical Center, Inc., a hospital corporation described under section 501(c)(3) and exempt from tax under section 501(a) of the code, and other entities which may further the charitable, educational, health care, and other purposes of the corporation. (2) To provide supervision and coordination of the activities of affiliated entities, including but not limited to Greater Baltimore Medical Center, Inc.; GBMC Investments, Inc.; GBMC Foundation, Inc.; Ruxton Insurance Company, Ltd.; GBMC Land Corporation; and Gilchrist Hospice Care, Inc. (3) To consider and establish long and short range planning activities for the corporation and its affiliated entities. (4) To raise funds for the benefit of charitable, scientific, health care, and educational activities and functions of the corporation and its affiliated entities. (5) To consult with the appropriate officers of the affiliated entities to promote cooperation among them in order to further the charitable, educational, and scientific activities and functions of those entities. (6) To have and to exercise to the extent necessary or desirable for the accomplishment of any of the aforesaid purposes, and to the extent that they are not inconsistent with the charitable purposes of the corporation and the limitations imposed by section 501(c)(3) of the code, any and all powers conferred upon corporation by the Maryland General Corporation law. |
| Form 990, Part VI, Section B, line 11 | The Audit and Compliance Committee of GBMC Healthcare, Inc. reviews this Form 990. A copy of the Form 990 is provided to the full Board of Directors of GBMC Healthcare, Inc. for review prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Annually, every board member, employed and contracted physician, advanced practitioner and manager (which includes key employees) must complete a comprehensive questionnaire that provides for the disclosure of potential conflicts. All disclosures are reviewed by the compliance officer. Those disclosures that are questionable or may rise to the level of a conflict are discussed with General In-House Counsel and appropriate action is taken, if necessary. A summary of disclosures is provided to the Audit and Compliance Committee (for management) and to the Governance Committee (for board members) annually. | |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee ("Committee") of the Board of Directors of GBMC Healthcare, Inc., which is comprised of directors that are "disinterested" as defined by IRS regulations, is authorized to oversee the organization's executive compensation program. The Committee reviews and approves the compensation provided to the organization's President and Chief Executive Officer and each officer, key employee and senior leader, whether or not these individuals would be considered "disqualified persons" under the intermediate sanctions regulations of federal income tax law. The Committee has adopted a written philosophy setting forth the guiding principles governing the compensation provided to the organization's executives. The Committee's review and approval process was established and is conducted in a manner so as to qualify for the rebuttable presumption of reasonableness under the intermediate sanctions regulations of federal income tax law. All forms of compensation and benefits provided to members of the senior leadership team are reviewed, which includes current and deferred compensation and all employee benefits, both qualified and non-qualified to ensure that the "total compensation" is reasonable. The Committee engaged an independent executive compensation consultant that specializes in the review of hospital and health system executive compensation and benefits to compile market compensation data of similarly sized health care organizations throughout the country as well as the same geographic region. No data from any for-profit entities were used. The data were categorized by executive position, and a salary range was developed with the assistance of the independent compensation consultant. The Committee relied upon this data, relevant business judgment factors (e.g., experience, performance, recruitment and retention factors and the unique demands of the position), the guidance provided by the stated compensation philosophy and the written opinion of the independent executive compensation consultant as to the reasonableness of the compensation in relation to market data in making its executive compensation decisions. The Committee also considers its business judgment. The Committee documents the basis for its decisions through the timely preparation of written minutes of the compensation committee meetings during which such decisions are deliberated and determined. The Committee's decisions are subject to the final approval of the Board of Directors. | |
| Form 990, Part VI, Section C, line 19 | The governing documents are located on the State of Maryland Department of Taxation's website. Financial Statements are made public through the State of Maryland Charitable registration. Financial Statements for GBMC Healthcare, Inc. are also available through the Electronic Municipal Market Access (EMMA) website via the Continuing Disclosure document. The Conflict of Interest policy is not available to the public. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Transfers 221,841. Other Deduction on Books not Deducted on Return -147,418. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Baltimore Health Alliance Physicians LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 North Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900794161 | EIN |
| Primary Activities | Accountable Care Organization | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 13450 | TotalIncome |
| EOY Assets | 13214 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBMC Healthcare | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Greater Baltimore Medical Center Inc | ||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 526049658 | Healthcare | MD | 501(c)(3) | Line 3: 170(b)(1)(a) | GBMC Healthcare | 1 |
| GBMC Foundation Inc | ||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521411935 | Fundraising | MD | 501(c)(3) | Line 7: 170(b)(1)(a) | GBMC Healthcare | 1 |
| Gilchrist Hospice Care Inc | ||||||||||
| 11311 McCormick Road No 350 | Hunt Valley | MD | 21031 | 521851251 | Hospice Services | MD | 501(c)(3) | Line 3: 170(b)(1)(a) | GBMC Healthcare | 1 |
| GBMC Investments Inc | ||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521040300 | Investment Management | MD | 501(c)(3) | Line 11, Type II: 50 | GBMC Healthcare | 1 |
| Diversified Health Enterprises Inc | ||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521725005 | Health Services | MD | 501(c)(3) | Line 11, Type II: 50 | GBMC Healthcare | 1 |
| Diversified Nurses Inc | ||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521305904 | Nursing Services | MD | 501(c)(3) | Line 9: 509(a)(2) | GBMC Healthcare | 1 |
| Diversified Health Services Inc | ||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521331993 | Health Services | MD | 501(c)(3) | Line 9: 509(a)(2) | GBMC Healthcare | 1 |
| GBMC Land Inc | ||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521413360 | Real Estate Property | MD | 501(c)(3) | Line 11, Type I: 509 | GBMC Healthcare | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| GBMC Medical Arts LP | |||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521412751 | Real Estate Management | MD | N/A | 0 | 0 |
| GBMC Medical Arts Pavilion West LP | |||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521899034 | Real Estate Management | MD | N/A | 0 | 0 |
| Greater Baltimore Diagnostic Imaging Partnership | |||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521561640 | Imaging Services | MD | N/A | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GBMC Agency Inc | |||||||||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521411931 | Investments | MD | N/A | C | 0 | ||||||||
| GBMC Management Inc | |||||||||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521411974 | Management Company | MD | N/A | C | 0 | ||||||||
| GBMC Finance Corporation | |||||||||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521863069 | Financing Agent | MD | N/A | C | 0 | ||||||||
| GBMC Finance Corporation II | |||||||||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521836142 | Financing Agent | MD | N/A | C | 0 | ||||||||
| GBMC Finance Corporation III | |||||||||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521836144 | Financing Agent | MD | N/A | C | 0 | ||||||||
| Ruxton Insurance Company Ltd | |||||||||||||||||
| 980413102 | Insurance Captive | C | 1 | 3 Gorham Road Hamilton HM 08 | Hamilton | BD | BD | GBMC Healthcare Inc | 3231244 | 64754085 | 1.00000 | ||||||
| GBMD Inc | |||||||||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521914558 | Healthcare | MD | N/A | C | 0 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Greater Baltimore Medical Center Inc | ||
| C | 50000 | Cost |
| Greater Baltimore Medical Center Inc | ||
| M | 260000 | Cost |
| Greater Baltimore Medical Center Inc | ||
| S | 221841 | Cost |