MARY WASHINGTON HEALTHCARE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MARY WASHINGTON HEALTHCARE (EIN 20-1106426)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-30
IRS object ID: 201433039349300903
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-30T09:23:17-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	725 JACKSON STREET SUITE 210	AddressLine1
City	FREDERICKSBURG	City
State	VA	State
ZIP Code	22401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201106426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY WASHINGTON HEALTHCARE GROUP RETURN	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVENUE NO 418	AddressLine1
City	FREDERICKSBURG	City
State	VA	State
ZIP Code	22401	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN T BARDEN	PersonNm
Person Title	EXECUTIVE VICE PRESIDENT	PersonTitleTxt
Phone	5407412513	PhoneNum
Signature	2014-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEITH L WAMPLER	PreparerPersonNm
PTIN	P00436324	PTIN
Phone	5403713566	PhoneNum
Preparation	2014-10-23	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SEAN T BARDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVENUE NO 418	AddressLine1
City	FREDERICKSBURG	City
State	VA	State
ZIP Code	22401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$592,231,195	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	4243	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARYWASHINGTONHEALTHCARE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	3947	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,328,196	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,325,133	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,411,552	PYContributionsGrantsAmt
CY Contributions Grants	$4,974,765	CYContributionsGrantsAmt
PY Program Service Revenue	$537,035,684	PYProgramServiceRevenueAmt
CY Program Service Revenue	$568,469,103	CYProgramServiceRevenueAmt
PY Investment Income	$2,855,304	PYInvestmentIncomeAmt
CY Investment Income	$6,538,697	CYInvestmentIncomeAmt
PY Other Revenue	$13,215,573	PYOtherRevenueAmt
CY Other Revenue	$12,111,756	CYOtherRevenueAmt
PY Total Revenue	$555,518,113	PYTotalRevenueAmt
CY Total Revenue	$592,094,321	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,402,339	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,048,808	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$249,763,997	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$231,459,510	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$44,755	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$164,713	CYTotalFundraisingExpenseAmt
PY Other Expenses	$325,039,772	PYOtherExpensesAmt
CY Other Expenses	$368,327,985	CYOtherExpensesAmt
PY Total Expenses	$577,206,108	PYTotalExpensesAmt
CY Total Expenses	$603,881,058	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,687,995	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,786,737	CYRevenuesLessExpensesAmt
Total Assets BOY	$491,115,201	TotalAssetsBOYAmt
Total Assets EOY	$464,708,560	TotalAssetsEOYAmt
Total Liabilities BOY	$305,149,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$297,345,687	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$185,965,594	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$167,362,873	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. THROUGH OUR SUBSIDIARIES WE PROVIDE INPATIENT AND OUTPATIENT HOSPITAL SERVICES AND OTHER MEDICAL SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$587,642,042	ExpenseAmt
Grant	$4,048,808	GrantAmt
Revenue	$564,364,885	RevenueAmt
Desc	PROVISION OF INPATIENT AND OUTPATIENT GENERAL ACUTE CARE HOSPITAL, PSYCHIATRIC HOSPITAL SERVICES, HOME HEALTH AND HOSPICE SERVICES, IMAGING AND AMBULATORY SURGERY SERVICES AND PHYSICIAN SERVICES. PRIMARY SERVICE AREAS ARE FAIRFAX, STAFFORD, SPOTSYLVANIA, CAROLINE, KING GEORGE, AND WESTMORELAND COUNTIES IN VIRGINIA AND SECONDARY SERVICE AREAS INCLUDE MANASSAS, FAUQUIER, CULPEPER, ORANGE, LOUISA, HANOVER, ESSEX AND RICHMOND COUNTIES IN VIRGINIA. WE SERVED 118,721 PATIENTS IN OUR EMERGENCY ROOMS, 17,800 SURGICAL CASES AND 26,731 PATIENT DISCHARGES.	Desc
Total Program Service Expenses	$587,642,042	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	453	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3947	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	52	GoverningBodyVotingMembersCnt
Independent Voting Member	43	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5407412513	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 FALL HILL AVENUE NO 418	AddressLine1
City	FREDERICKSBURG	City
State	VA	State
ZIP Code	22401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FRED M RANKIN III
PRESIDENT	4.00	40.00	Yes (X)	Yes (X)	$0	$674,956	$28,919
SEAN T BARDEN
EXECUTIVE VP	4.00	40.00	Yes (X)	Yes (X)	$0	$382,802	$34,037
WALTER J KIWALL
EXECUTIVE VP	4.00	40.00	Yes (X)	Yes (X)	$0	$398,289	$26,770
XAVIER R RICHARDSON
EXECUTIVE VP	2.00	40.00	Yes (X)	Yes (X)	$0	$480,354	$23,465
J THOMAS RYAN MD
EXECUTIVE VP	2.00	40.00	Yes (X)	Yes (X)	$0	$252,812	$13,297
RAVI MATHUR
VICE PRESIDENT	2.00	40.00	Yes (X)	Yes (X)	$0	$191,316	$22,548
CHERYL SPRINGHORN
EXECUTIVE DIRECTOR	2.00	40.00	Yes (X)		$0	$143,037	$11,106
KENNETH N JOSOVITZ MD
PRESIDENT-STAFFORD HOSPITA	3.00	2.00	Yes (X)		$24,667	$0	$0
DAVID M GARTH MD
PRESIDENT-MARY WASHINGTON	4.00	2.00	Yes (X)		$26,000	$0	$0
ROBERT E HOUCK
TRUSTEE	2.00	40.00	Yes (X)		$0	$85,753	$2,655
JOHN F FICK III
CHAIRMAN-MPI	2.00	8.00	Yes (X)	Yes (X)	$0	$0	$0
ALDA L WHITE
VICE CHAIR-MPI	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD H NEWLIN
SECRETARY/TREAS-MPI	2.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM BOLDON
TRUSTEE	2.00	3.00	Yes (X)		$0	$0	$0
JAN C ERKERT
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
KURT R LARSON MD
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
RAYMOND C MCAFOOSE
TRUSTEE	2.00	3.00	Yes (X)		$0	$0	$0
MICHAEL P MCDERMOTT MD
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
JOHN C MCKEOWN MD
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
FRED M MESSING
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
CLARENCE A ROBINSON
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
RAYMOND L SLAUGHTER
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
JONATHAN D WALLACE
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
MARY KATHERINE GREENLAW
CHAIRMAN-MWH FOUNDATION	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD V ALLISON JR
VICE CHAIR-MWH FOUNDATION	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM B YOUNG
SEC/TREAS MWH FOUNDATION	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK A BUTTERWORTH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
R LEIGH FRACKELTON JR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JEFFREY A FRAZIER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ROCHELLE GREY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER T HUESGEN MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PATRICIA LYNCH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
EDWARD O MINNIEAR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JUDITH G SMITH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS G STEWART
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOSEPH R WILSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
W MALONE SCHOOLER
CHAIRMAN-SH FOUNDATION	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JO D KNIGHT
VICE CHAIRMAN-SH FOUNDATIO	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELAINE F FARMER
SEC/TREAS SH FOUNDATION	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN BREEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CLAY HUBER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS R JOHNSON MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM R JOHNSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GLEN E KINARD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
H CLARK LEMING
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TERENCE A MANNION
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHARLES W MCDANIEL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RAYMOND C MCAFOOSE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JACK ROWLEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KATHRYN S WALL
EXECUTIVE VP	2.00	40.00		Yes (X)	$0	$262,203	$17,670
MARIANNA BEDWAY
SENIOR VP	2.00	40.00		Yes (X)	$235,731	$0	$31,482
ERIC FLETCHER
SENIOR VP	2.00	40.00		Yes (X)	$0	$219,177	$11,671
WINIFRED J HAIKEY
SENIOR VP	2.00	40.00		Yes (X)	$0	$217,353	$21,873
JOYCE HANSCOME
SENIOR VP	2.00	40.00		Yes (X)	$0	$238,527	$24,420
RANDALL PATRICK STEWART
SENIOR VP-(FORMER)	0.00	0.00		Yes (X)	$0	$0	$0
JAMES K VAN RENAN
SENIOR VP	40.00	2.00		Yes (X)	$310,583	$0	$30,111
CATHLEEN A YABLONSKI
SENIOR VP	40.00	2.00		Yes (X)	$207,481	$0	$27,793
AMY ADOME MD
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$46,727	$3,151
REBECCA BIGONEY MD
EXECUTIVE VP	40.00	2.00		Yes (X)	$324,817	$0	$24,244
KATHLEEN BOURGAULT
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$202,922	$22,971
EILEEN L DOHMANN RN
VICE PRESIDENT	40.00	2.00		Yes (X)	$0	$211,890	$9,898
MARIE FREDRICK
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$198,381	$25,179
JAMES SWISHER
VICE PRESIDENT	2.00	40.00		Yes (X)	$0	$171,761	$13,310
GLEN J POFFENBARGER MD
NEUROSURGEON	40.00	0.00			$1,138,490	$0	$40,260	Yes (X)
JT SHERWOOD MD
THORACIC SURGEON	40.00	0.00			$790,441	$0	$40,560	Yes (X)
CHRISTOS HATJIS MD
PERINATOLOGISTS	40.00	0.00			$637,334	$0	$31,267	Yes (X)
MAURICE EGGLESTON JR MD
PERINATOLOGISTS	40.00	0.00			$560,087	$0	$37,506	Yes (X)
THERESA A CONOLOGUE MD
DERMATOLOGIST	40.00	0.00			$718,194	$0	$31,210	Yes (X)
LAWRENCE ROBERTS MD
TRUSTEE (FORMER)	40.00	0.00			$516,864	$0	$33,445		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,490,689	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,378,260	TotReportableCompRltdOrgAmt
Total Other Compensation	$640,818	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3886	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MORRISON MANAGEMENT
5801 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	30342	FOOD SERVICES	$4,701,206
CHILDREN'S NATIONAL HOSPITAL
111 MICHIGAN AVE NW SUITE 3W-100	WASHINGTON	DC	20010	PHYSICIAN SERVICES	$2,807,370
WHITING-TURNER CONTRACTING
PO BOX 17596	BALTIMORE	MD	21297	CONSTRUCTION SERVICES	$2,227,583
W C SPRATT INC
PO BOX 824	FREDERICKSBURG	VA	224040824	CONSTRUCTION SERVICES	$1,997,533
CROTHALL SERVICES GROUP
955 CHESTERBROOK BLVD STE 300	WAYNE	PA	19087	LAUNDRY SERVICES	$1,652,597

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	62	CntrctRcvdGreaterThan100KCnt
Fundraising	$429,362	FundraisingAmt
Related Organizations	$513,686	RelatedOrganizationsAmt
Government Grants	$446,530	GovernmentGrantsAmt
All Other Contributions	$3,585,187	AllOtherContributionsAmt
Noncash Contributions	$32,946	NoncashContributionsAmt
Total Contributions	$4,974,765	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICES REVENUE	623000	$552,714,578	$552,714,578
MANAGEMENT SERVICES	623000	$6,445,829	$6,445,829
OTHER OPERATING REVENUE	623000	$5,894,693	$5,894,693
LAB FEES	621500	$2,328,196		$2,328,196
OTHER SERVICES	623000	$547,222	$547,222

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$538,585	TotalRevenueColumnAmt
Related Or Exempt Func Income	$538,585	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$568,469,103	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,274,370	TotalRevenueColumnAmt
Exclusion	$1,274,370	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,555,615	RealAmt
Personal	$226,807	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$13,555,615	RealAmt
Personal	$226,807	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,782,422	TotalRevenueColumnAmt
Exclusion	$13,782,422	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,264,327	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,264,327	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,264,327	TotalRevenueColumnAmt
Exclusion	$5,264,327	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$242,230	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$429,362	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$136,874	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,356	TotalRevenueColumnAmt
Exclusion	$105,356	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INCOME FROM PSHIP/LLC	Desc
Business	900099	BusinessCd
Total Revenue Column	-$1,776,022	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,776,022	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,776,022	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$592,094,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$564,364,885	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,328,196	UnrelatedBusinessRevenueAmt
Exclusion	$20,426,475	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,981,058	TotalAmt
Program Services	$3,981,058	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$67,750	TotalAmt
Program Services	$67,750	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,742,551	TotalAmt
Program Services	$1,695,502	ProgramServicesAmt
Management And General	$46,700	ManagementAndGeneralAmt
Fundraising	$349	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$189,658,174	TotalAmt
Program Services	$184,537,403	ProgramServicesAmt
Management And General	$5,082,839	ManagementAndGeneralAmt
Fundraising	$37,932	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,139,020	TotalAmt
Program Services	$5,000,266	ProgramServicesAmt
Management And General	$137,726	ManagementAndGeneralAmt
Fundraising	$1,028	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,418,143	TotalAmt
Program Services	$19,866,853	ProgramServicesAmt
Management And General	$547,206	ManagementAndGeneralAmt
Fundraising	$4,084	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,501,622	TotalAmt
Program Services	$14,110,079	ProgramServicesAmt
Management And General	$388,643	ManagementAndGeneralAmt
Fundraising	$2,900	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$65,090,266	TotalAmt
Program Services	$63,332,829	ProgramServicesAmt
Management And General	$1,744,419	ManagementAndGeneralAmt
Fundraising	$13,018	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$63,009	TotalAmt
Program Services	$61,307	ProgramServicesAmt
Management And General	$1,689	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,900	TotalAmt
Program Services	$68,986	ProgramServicesAmt
Management And General	$1,900	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$44,755	TotalAmt
Fundraising	$44,755	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$112,448	TotalAmt
Program Services	$109,412	ProgramServicesAmt
Management And General	$3,014	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,952,298	TotalAmt
Program Services	$72,928,586	ProgramServicesAmt
Management And General	$2,008,721	ManagementAndGeneralAmt
Fundraising	$14,991	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$99,555	TotalAmt
Program Services	$96,867	ProgramServicesAmt
Management And General	$2,668	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,373,869	TotalAmt
Program Services	$3,282,774	ProgramServicesAmt
Management And General	$90,420	ManagementAndGeneralAmt
Fundraising	$675	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,969,869	TotalAmt
Program Services	$1,916,683	ProgramServicesAmt
Management And General	$52,792	ManagementAndGeneralAmt
Fundraising	$394	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,040,875	TotalAmt
Program Services	$29,229,772	ProgramServicesAmt
Management And General	$805,095	ManagementAndGeneralAmt
Fundraising	$6,008	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,476,232	TotalAmt
Program Services	$1,436,374	ProgramServicesAmt
Management And General	$39,563	ManagementAndGeneralAmt
Fundraising	$295	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$412,646	TotalAmt
Program Services	$401,504	ProgramServicesAmt
Management And General	$11,059	ManagementAndGeneralAmt
Fundraising	$83	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$920,108	TotalAmt
Program Services	$895,265	ProgramServicesAmt
Management And General	$24,659	ManagementAndGeneralAmt
Fundraising	$184	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,397,538	TotalAmt
Program Services	$29,576,804	ProgramServicesAmt
Management And General	$814,654	ManagementAndGeneralAmt
Fundraising	$6,080	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,333,978	TotalAmt
Program Services	$4,216,960	ProgramServicesAmt
Management And General	$116,151	ManagementAndGeneralAmt
Fundraising	$867	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER MEDICAL & HOSPITA	$92,378,080	$89,883,871	$2,475,733	$18,476
BAD DEBT EXPENSE	$53,091,503	$51,658,033	$1,422,852	$10,618
MEDICAL AND HOSPITAL SU	$3,469,830	$3,376,145	$92,991	$694
REPAIRS AND MAINTENANCE	$3,449,101	$3,355,975	$92,436	$690

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,625,880	TotalAmt
Program Services	$2,554,984	ProgramServicesAmt
Management And General	$70,373	ManagementAndGeneralAmt
Fundraising	$523	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$603,881,058	TotalAmt
Program Services	$587,642,042	ProgramServicesAmt
Management And General	$16,074,303	ManagementAndGeneralAmt
Fundraising	$164,713	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,228,402	BOYAmt
EOY	$974,287	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,154,684	BOYAmt
EOY	$1,146,333	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,513,794	BOYAmt
EOY	$17,548,710	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,132,649	BOYAmt
EOY	$79,331,131	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,094,742	BOYAmt
EOY	$2,352,885	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,678,498	BOYAmt
EOY	$9,200,898	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,470,759	BOYAmt
EOY	$2,834,615	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$694,227,383	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$410,131,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$298,871,143	BOYAmt
EOY	$284,095,465	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$46,814,526	BOYAmt
EOY	$51,217,305	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,294,513	BOYAmt
EOY	$14,255,183	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,861,491	BOYAmt
EOY	$1,751,748	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$491,115,201	BOYAmt
EOY	$464,708,560	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,505,968	BOYAmt
EOY	$33,648,086	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$495	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$267,954,672	BOYAmt
EOY	$260,051,743	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,688,967	BOYAmt
EOY	$3,645,363	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$305,149,607	BOYAmt
EOY	$297,345,687	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,487,901	BOYAmt
EOY	$149,816,967	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,219,483	BOYAmt
EOY	$16,287,696	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,965,594	BOYAmt
EOY	$167,362,873	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$491,115,201	BOYAmt
EOY	$464,708,560	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$11,786,737	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$363,752	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$7,179,736	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,187,112	BeginningYearBalanceAmt
Contributions	$814,062	ContributionsAmt
Investment Earnings Or Losses	$4,318,842	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,275,156	OtherExpendituresAmt
End Year Balance	$29,029,860	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.71470	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24690	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03840	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,284,779	OtherCostOrOtherBasisAmt
Book Value	$24,284,779	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$255,712,751	OtherCostOrOtherBasisAmt
Depreciation	$78,773,768	DepreciationAmt
Book Value	$176,938,983	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,043,803	OtherCostOrOtherBasisAmt
Depreciation	$6,547,837	DepreciationAmt
Book Value	$16,495,966	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$339,305,480	OtherCostOrOtherBasisAmt
Depreciation	$314,233,540	DepreciationAmt
Book Value	$25,071,940	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,880,570	OtherCostOrOtherBasisAmt
Depreciation	$10,576,773	DepreciationAmt
Book Value	$41,303,797	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$284,095,465	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$3,040
ACCRUED LOSS-PROFESSIONAL LIABILITY	$3,642,323

Field	Value	IRS element (for citing)
Total Liability	$3,645,363	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

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

PART X, LINE 2:

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENDERSON MALLORY PARTNERS	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2838 MONTEBELLO ROAD NO 19	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78746	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISING FOR CANCER CENTER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$400,720	GrossReceiptsAmt
Retained By Contractor	$360,908	RetainedByContractorAmt
Net To Organization	$39,812	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$400,720	TotalGrossReceiptsAmt
Total Retained By Contractors	$360,908	TotalRetainedByContractorsAmt
Total Net To Organization	$39,812	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	SHF GOLF TOURNAMENT	NameOfEvent1Amt
Gross Receipts Event1	$288,620	GrossReceiptsEvent1Amt
Charitable Contri Event1	$166,580	CharitableContriEvent1Amt
Gross Revenue Event1	$122,040	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$24,134	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,117	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,140	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,978	OtherDirectExpensesEvent1Amt
Name Of Event2	MWHF GOLF TOURNAMENT	NameOfEvent2Amt
Gross Receipts Event2	$118,141	GrossReceiptsEvent2Amt
Charitable Contri Event2	$96,000	CharitableContriEvent2Amt
Gross Revenue Event2	$22,141	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$9,075	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,143	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$891	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$518	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$264,831	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$166,782	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$98,049	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$35,650	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,860	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$14,875	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$22,493	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$671,592	GrossReceiptsTotalAmt
Charitable Contributions Tot	$429,362	CharitableContributionsTotAmt
Gross Revenue Total Events	$242,230	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$68,859	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$24,120	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,906	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$26,989	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$136,874	DirectExpenseSummaryEventsAmt
Net Income Summary	$105,356	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,925,293	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$26,925,293	NetCommunityBenefitExpnsAmt
Total Expense	0.04460	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,296,728	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,822,307	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,474,421	NetCommunityBenefitExpnsAmt
Total Expense	0.02560	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$76,222,021	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,822,307	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$42,399,714	NetCommunityBenefitExpnsAmt
Total Expense	0.07020	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$826,337	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$826,337	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,185,258	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$77,182	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,108,076	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$59,526,073	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$40,586,085	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,939,988	NetCommunityBenefitExpnsAmt
Total Expense	0.03140	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$472,914	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$111,850	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$361,064	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$889,745	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,774,292	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$884,547	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$62,900,327	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,549,409	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,350,918	NetCommunityBenefitExpnsAmt
Total Expense	0.03520	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$139,122,348	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$76,371,716	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$62,750,632	NetCommunityBenefitExpnsAmt
Total Expense	0.10540	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,673	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$15,673	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,602	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,602	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$516	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$516	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$310	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$310	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,630,421	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,630,421	NetCommunityBenefitExpnsAmt
Total Expense	0.00270	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$185,553	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$185,553	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,834,075	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,834,075	NetCommunityBenefitExpnsAmt
Total Expense	0.00300	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$17,395,304	BadDebtExpenseAmt
Bad Debt Expense Attributable	$5,392,544	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$137,571,027	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$172,929,659	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$35,358,632	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

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

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

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc
MARY WASHINGTON HOSPITAL INC
1	1101 SAM PERRY BLVD	FREDERICKSBURG	VA	22401	Yes (X)	Yes (X)	Yes (X)	437 BED ACUTE CARE HOSPITAL LEVEL 2 TRAUMA
STAFFORD HOSPITAL LLC
2	101 HOSPITAL CENTER BLVD	STAFFORD	VA	22554	Yes (X)	Yes (X)	Yes (X)	100 BED HOSPITAL

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Rpt Available Upon RequestRptAvailableUponRequestInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Adopt Implementation StrategyAdoptImplementationStrategyInd	Include Operational PlanIncludeOperationalPlanInd	Prioritize Health NeedsPrioritizeHealthNeedsInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	Asset LevelAssetLevelInd	Medical IndigencyMedicalIndigencyInd	Insurance StatusInsuranceStatusInd	Uninsured DiscountUninsuredDiscountInd	Medicaid MedicareMedicaidMedicareInd	State RegulationStateRegulationInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Posted On WebsitePostedOnWebsiteInd	Attached To InvoiceAttachedToInvoiceInd	Posted In Emergency RoomPostedInEmergencyRoomInd	Posted In Admission OfficePostedInAdmissionOfficeInd	Provided On AdmissionProvidedOnAdmissionInd	Available On RequestAvailableOnRequestInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Average Negotiated RatesAverageNegotiatedRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
MARY WASHINGTON HOSPITAL INC
1	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	11	Yes (1)	Yes (1)	Yes (1)	Yes (X)	WWW.MARYWASHINGTONHEALTHCARE.COM/MARY-WAS	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	0	Yes (1)	Yes (1)	200.000000000000	Yes (1)	400.000000000000	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
STAFFORD HOSPITAL LLC
2	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	11	Yes (1)	Yes (1)	Yes (1)	Yes (X)	WWW.MARYWASHINGTONHEALTHCARE.COM/STAFFORD	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	0	Yes (1)	Yes (1)	200.000000000000	Yes (1)	400.000000000000	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	0	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 3: IN MAY 2011, MARY WASHINGTON HEALTHCARE (INCLUDING MARY WASHINGTON HOSPITAL AND STAFFORD HOSPITAL) AND THE RAPPAHANNOCK AREA HEALTH DISTRICT LAUNCHED THE HEALTHY COMMUNITIES PARTNERSHIP (HCP). OTHER FOUNDING MEMBERS ARE RAPPAHANNOCK UNITED WAY, KAISER PERMANENTE OF THE MID ATLANTIC STATES, AND THE RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD. THESE INITIAL SPONSORS AGREED THAT SUCCESS WAS DEPENDENT ON GATHERING A DIVERSE GROUP OF INDIVIDUALS TO COLLECTIVELY PROVIDE BROAD PERSPECTIVE ON THE REGION'S HEALTH CARE NEEDS. THIS REGIONAL HOSPITALS, HEALTH DEPARTMENT AND INSURERS, PRIVATE BUSINESSES, COMMUNITY-BASED ORGANIZATIONS, AND HEALTH CARE AND MENTAL HEALTHON THE HCP'S COMMITTEES. AS A DIRECT RESULT OF THIS INITIAL MEETING, THE HCP ADVISORY COMMITTEE NOW HAS 40 ACTIVE VOLUNTEERS REPRESENTING INITIAL MEETING WAS TO COMMUNICATE THIS NEW INITIATIVE WITH COMMUNITY STAKEHOLDERS AND GAUGE BOTH THE LEVEL AND AVAILABILITY TO SERVE GROUP LAUNCHED AN INITIAL KICK-OFF MEETING JUNE 8, 2011, WITH A LARGE GROUP OF COMMUNITY STAKEHOLDERS IN ATTENDANCE. THE PURPOSE OF THIS INITIAL MEETING WAS TO COMMUNICATE THIS NEW INITIATIVE WITH COMMUNITY STAKEHOLDERS AND GAUGE BOTH THE LEVEL AND AVAILABILITY TO SERVE ON THE HCP'S COMMITTEES. AS A DIRECT RESULT OF THIS INITIAL MEETING, THE HCP ADVISORY COMMITTEE NOW HAS 40 ACTIVE VOLUNTEERS REPRESENTING REGIONAL HOSPITALS, HEALTH DEPARTMENT AND INSURERS, PRIVATE BUSINESSES, COMMUNITY-BASED ORGANIZATIONS, AND HEALTH CARE AND MENTAL HEALTH PROVIDERS.
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 3: IN MAY 2011, MARY WASHINGTON HEALTHCARE (INCLUDING MARY WASHINGTON HOSPITAL AND STAFFORD HOSPITAL) AND THE RAPPAHANNOCK AREA HEALTH DISTRICT LAUNCHED THE HEALTHY COMMUNITIES PARTNERSHIP (HCP). OTHER FOUNDING MEMBERS ARE RAPPAHANNOCK UNITED WAY, KAISER PERMANENTE OF THE MID ATLANTIC STATES, AND THE RAPPAHANNOCK AREA COMMUNITY SERVICES BOARD. THESE INITIAL SPONSORS AGREED THAT SUCCESS WAS DEPENDENT ON GATHERING A DIVERSE GROUP OF INDIVIDUALS TO COLLECTIVELY PROVIDE BROAD PERSPECTIVE ON THE REGION'S HEALTH CARE NEEDS. THIS REGIONAL HOSPITALS, HEALTH DEPARTMENT AND INSURERS, PRIVATE BUSINESSES, COMMUNITY-BASED ORGANIZATIONS, AND HEALTH CARE AND MENTAL HEALTHON THE HCP'S COMMITTEES. AS A DIRECT RESULT OF THIS INITIAL MEETING, THE HCP ADVISORY COMMITTEE NOW HAS 40 ACTIVE VOLUNTEERS REPRESENTING INITIAL MEETING WAS TO COMMUNICATE THIS NEW INITIATIVE WITH COMMUNITY STAKEHOLDERS AND GAUGE BOTH THE LEVEL AND AVAILABILITY TO SERVE GROUP LAUNCHED AN INITIAL KICK-OFF MEETING JUNE 8, 2011, WITH A LARGE GROUP OF COMMUNITY STAKEHOLDERS IN ATTENDANCE. THE PURPOSE OF THIS INITIAL MEETING WAS TO COMMUNICATE THIS NEW INITIATIVE WITH COMMUNITY STAKEHOLDERS AND GAUGE BOTH THE LEVEL AND AVAILABILITY TO SERVE ON THE HCP'S COMMITTEES. AS A DIRECT RESULT OF THIS INITIAL MEETING, THE HCP ADVISORY COMMITTEE NOW HAS 40 ACTIVE VOLUNTEERS REPRESENTING REGIONAL HOSPITALS, HEALTH DEPARTMENT AND INSURERS, PRIVATE BUSINESSES, COMMUNITY-BASED ORGANIZATIONS, AND HEALTH CARE AND MENTAL HEALTH PROVIDERS.
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 4: STAFFORD HOSPITAL AND SPOTSYLVANIA REGIONAL MEDICAL CENTER
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 4: MARY WASHINGTON HOSPITAL AND SPOTSYLVANIA REGIONAL MEDICAL CENTER
MARY WASHINGTON HOSPITAL, INC.	PART V, SECTION B, LINE 5D: PRESENTED AT NUMEROUS COMMUNITY MEETINGS, SUCH AS THE ROTARY MEETINGS, CHAMBER OF COMMERCE, AND THE MARY WASHINGTON HEALTHCARE CITIZEN ADVISORY COMMITTEE MEETINGS.
STAFFORD HOSPITAL, LLC	PART V, SECTION B, LINE 5D: PRESENTED AT NUMEROUS COMMUNITY MEETINGS, SUCH AS THE ROTARY MEETINGS, CHAMBER OF COMMERCE, AND THE MARY WASHINGTON HEALTHCARE CITIZEN ADVISORY COMMITTEE MEETINGS.

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt	Address Line2USAddress/AddressLine2
FREDERICKSBURG AMBULATORY SURGERY CENTER
1201 SAM PERRY BLVD SUITE 101	FREDERICKSBURG	VA	224014490	AMBULATORY SURGERY CENTER
MEDICAL IMAGING OF FREDERICKSBURG
1201 SAM PERRY BLVD SUITE 102 ASC	FREDERICKSBURG	VA	224014490	IMAGING SERVICES	BUILD

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LN 7 COL(F):	BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER PATIENT FINANCIAL ASSISTANCE POLICY (PFAP)IN DECEMBER 2011, MWHC UTILIZED THE SERVICES OF SEARCHAMERICA TO IDENTIFY PFAP ELIGIBLE PATIENTS WHOSE ACCOUNTS HAD FALLEN INTO BAD DEBT. IN EARLY 2012, SEARCHAMERICA PROVIDED A LIST UTILIZING VARIOUS MARKET RESEARCH TO APPROXIMATE THE FEDERAL POVERTY LEVEL OF EACH ACCOUNT HOLDER. WITH THIS INFORMATION WE WERE ABLE TO DETERMINE ACCOUNTS THAT MAY HAVE BEEN ELIGIBLE FOR FREE CARE OR DISCOUNTED CARE UNDER OUR FINANCIAL ASSISTANCE POLICY. UTILIZING THE STATISTICAL ANALYSIS THAT SEARCHAMERICA PROVIDED WE HAVE EXTRAPOLATED THE DATA AND ARE ABLE TO ESTIMATE THAT ABOUT 84% OF OUR BAD DEBT IS LIKELY ATTRIBUTABLE TO PFAP ELIGIBLE PATIENTS.
PART II, COMMUNITY BUILDING ACTIVITIES:	IN FURTHERANCE OF ITS MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY IT SERVES THE ORGANIZATION PROMOTES WORKFORCE DEVELOPMENT FOR THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS IN AREAS IDENTIFIED AS SHORTAGE AREAS THROUGH ITS COMMUNITY NEEDS ASSESSMENTS AND MEDICAL STAFF DEVELOPMENT PLANS. RECRUITMENT OF PHYSICIANS TO PRACTICE IN MWHC'S SERVICE AREA IMPROVES ACCESS TO CARE RESULTING IN GREATER AVAILABILITY OF PHYSICIAN SPECIALISTS, LESS TRAVEL TO OBTAIN CARE, AND SHORTER WAIT TIMES FOR APPOINTMENTS. ADDITIONALLY MWHC, PROVIDES FACILITIES FREE OF CHARGE TO RAPPAHANNOCK EMERGENCY MEDICAL SERVICES WHICH IS VALUED AT APPROXIMATELY $100,000.
PART III, LINE 4:	THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S JUDGMENTAL ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON ITS REVIEW OF ACCOUNTS RECEIVABLE PAYOR COMPOSITION AND AGING, TAKING INTO CONSIDERATION RECENT WRITE-OFF EXPERIENCE BY PAYOR CATEGORY, PAYOR AGREEMENT RATE CHANGES AND OTHER FACTORS. THE RESULTS OF THESE ASSESSMENTS ARE USED TO MAKE MODIFICATIONS TO THE PROVISION FOR BAD DEBTS AND TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE.FOR SELF-PAY PATIENTS, THE PROVISION IS BASED ON AN ANALYSIS OF PAST EXPERIENCE RELATED TO COLLECTION RATE OF SELF-PAY BALANCES. MWHC FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH EXTERNAL COLLECTION AGENCIES. AT DECEMBER 31, 2013 AND 2012, THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS REPRESENTED APPROXIMATELY 92% OF THE PATIENTS DUE ACCOUNTS RECEIVABLE BALANCE. THE PATIENTS DUE ACCOUNTS RECEIVABLE BALANCE REPRESENTS THE ESTIMATED UNINSURED PORTION OF ACCOUNTS RECEIVABLE.
PART III, LINE 8:	AS A NOT-FOR-PROFIT HOSPITAL IT IS OUR MISSION TO IMPROVE THE HEALTH STATUS OF ALL PEOPLE WITHIN OUR COMMUNITY AND TO PROVIDE HEALTHCARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY OR THEIR INSURANCE STATUS. MWHC ACCEPTS MEDICARE AND MEDICAID AND IT IS A WELL ESTABLISHED FACT THAT NOT-FOR-PROFIT FACILITIES DO NO RECOUP THE COST OF CARING FOR THOSE PATIENTS UTILIZING THESE PROGRAMS. UNDER IRS GUIDELINES MEDICARE AND MEDICAID BENEFICIARIES ARE CONSIDERED TO BE MEMBERS OF A CHARITABLE CLASS, THEREFORE BY ASSISTING THESE PATIENTS AND ACCEPTING THE SHORTFALLS IN REPAYMENT, THE ORGANIZATION IS IN FACT RELIEVING GOVERNMENT BURDEN AND PROVIDING A SIGNIFICANT COMMUNITY BENEFIT TO OUR SERVICE AREA.
PART III, LINE 9B:	PATIENTS MAY APPLY FOR FINANCIAL ASSISTANCE AT ANY POINT IN THE COLLECTION CYCLE AND MODIFICATIONS OF ABILITY TO PAY MAY BE ADJUSTED SHOULD FINANCIAL OR INSURANCE STATUS CHANGE SINCE THE FIRST DAY OF CARE. MWHC DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS BEFORE THEY HAVE MADE REASONABLE EFFORTS TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE UNDER THIS FINANCIAL ASSISTANCE POLICY. REASONABLE EFFORTS CONSTITUTE NOTIFICATION BY MWHC OF ITS FINANCIAL ASSISTANCE POLICY BY WRITTEN AND/OR ORAL COMMUNICATIONS TO ALL UNINSURED/UNDERINSURED PATIENTS AS WELL AS CONSIDERATION OF ELIGIBILITY BASED UPON THE PRESUMPTIVE ELIGIBILITY GUIDELINES DESCRIBED IN THE FINANCIAL ASSISTANCE POLICY.
PART VI, LINE 2:	MARY WASHINGTON HEALTHCARE AND ITS AFFILIATES (MARY WASHINGTON HOSPTIAL, MARY WASHINGTON HOSPITAL FOUNDATION, STAFFORD HOSPITAL, LLC, STAFFORD HOSPITAL FOUNDATION, MEDICORP PROPERTIES, INC., MEDICORP HEALTH SERVICES, AND MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC.) HAS AS ITS MISSION TO IMPROVE THE HEALTH OF MEMBERS OF THE COMMUNITIES IT SERVES: FREDERICKSBURG, VA AND THE SURROUNDING SIX (6) COUNTIES. THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THESE COMMUNITIES IN NUMEROUS WAYS INCLUDING: 1) SOLICITING INPUT FROM MWHC'S CITIZEN ADVISORY COUNCIL THAT ENCOMPASS INDIVIDUAL MEMBERS AND SUBCOMMITTEES REPRESENTING EACH OF THE COUNTIES IN MWHC'S SERVICE AREA, AND 2) PERFORMING PERIODIC COMMUNITY NEEDS ASSESSMENTS FOR EACH COUNTY IN COLLABORATION WITH GOVERNMENT AGENCIES AND OTHER COMMUNITY ORGANIZATIONS.
PART VI, LINE 3:	MARY WASHINGTON HEALTHCARE AFFILIATES PROVIDE INFORMATION TO PATIENTS ABOUT ITS FINANCIAL ASSISTANCE PROGRAMS THROUGH SIGNAGE AT INTAKE AREAS, FLYERS AT ADMISSIONS, NOTICES ON BILLS AND COLLECTION STATEMENTS. FINANCIAL COUNSELORS ARE ALSO AVAILABLE TO ASSIST PATIENTS IN OBTAINING FINANCIAL ASSISTANCE.
PART VI, LINE 4:	MARY WASHINGTON HEALTHCARE PROVIDES EXCEPTIONAL MEDICAL SERVICES TO THE CITY OF FREDERICKSBURG AND THE SURROUNDING "COMMUNITY" THAT CONSIST OF THE PRIMARY SERVICE AREA COUNTIES OF STAFFORD, KING GEORGE, SPOTSYLVANIA, WESTMORELAND, ORANGE, PRINCE WILLIAM, AND SECONDARY SERVICE AREA COUNTIES OF MANASSAS, FAUQUIER, CULPEPER, LOUISA, ESSEX, AND RICHMOND. ESTABLISHED IN 1899, MARY WASHINGTON HOSPITAL (MWH), A 437 BED ACUTE CARE FACILITY, OFFERS COMPREHENSIVE HEALTHCARE AND MULTIPLE CENTERS OF EXCELLENCE INCLUDING CARDIOLOGY AND CARDIOVASCULAR SURGERY, PSYCHIATRY, AND WOMEN AND INFANT HEALTH. STAFFORD HOSPITAL, LLC, A 100 BED ACUTE CARE FACILITY, ALSO OFFERS COMPREHENSIVE HEALTHCARE SERVICES. BOTH MWH AND SH ARE ACCREDITED BY THE JOINT COMMISSION AND LICENSED BY THE COMMONWEALTH OF VIRGINIA DEPARTMENT OF HEALTH AND THE DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES. MWH ALSO PROVIDES ADVANCE RADIATION THERAPY THROUGH THE CANCER CENTER OF VIRGINIA AND HOME HEALTH SERVICES THROUGH MARY WASHINGTON HOME HEALTH.AS OF THE MOST RECENT CENSUS WITHIN THE RESPECTIVE COUNTIES THE MAJORITY OF THE GEOGRAPHIC SERVICE AREAS IN WHICH BOTH HOSPITALS SERVE ARE MADE UP OF ABOUT 4,164.5 SQUARE MILES OF SUBURBAN AND RURAL LAND. COMMUNITY RESIDENTS IN THE PRIMARY SERVICE AREAS EARN A MEDIAN INCOME PER HOUSEHOLD OF $57,088/YEAR, WITH A COLLECTIVE AVERAGE OF 7.2% OF THE ENTIRE PRIMARY SERVICE AREA LIVING BELOW THE FEDERAL POVERTY GUIDELINES. THE PRIMARY SERVICE AREA HAS AN ESTIMATED POPULATION OF 657,718 INDIVIDUALS AND 187,202 HOUSEHOLDS.
PART VI, LINE 5:	MARY WASHINGTON HOSPITAL, INC. AND STAFFORD HOSPITAL, LLC EACH OPERATE AN EMERGENCY ROOM THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY; HAVE OPEN MEDICAL STAFFS WITH PRIVILEGES TO ALL QUALIFIED PHYSICIANS WHO APPLY, HAVE A GOVERNING BODY WITH A MAJORITY OF INDEPENDENT TRUSTEES, AND PARTICIPATE IN MEDICAID, MEDICARE AND OTHER GOVERNMENT SPONSORED HEALTH CARE PROGRAMS. MARY WASHINGTON HEALTHCARE CLINICAL SERVICES, INC. THROUGH ITS SUBSIDIARIES, PROVIDES ANCILLARY HEALTH SERVICES INCLUDING PHYSICIAN PRACTICES, OUTPATIENT AND AMBULATORY SURGERY, AND HOME HEALTH/HOSPICE SERVICES.THE ORGANIZATION UTILIZES SURPLUS FUNDS TO EXPAND SERVICES PROVIDED TO THE COMMUNITY (IN RESPONSE TO THE COMMUNITY NEEDS ASSESSMENTS), UPGRADE FACILITIES AND EQUIPMENT TO ENHANCE CLINICAL CARE AND PHYSICIAN CONNECTIVITY TO PATIENT ELECTRONIC HEALTH RECORDS, AND HEALTH EDUCATION PROGRAMS.
PART VI, LINE 6:	MARY WASHINGTON HEALTHCARE AFFILIATES INCLUDE TWO (2) HOSPITALS, OTHER CLINICAL SERVICES THAT INCLUDE AN AMBULATORY SURGERY CENTER, HOSPICE/HOME HEALTH, INDEPENDENT DIAGNOSTIC TESTING FACILITIES, AND PHYSICIAN PRACTICES; TWO (2) FOUNDATIONS AND A PROPERTY DIVISION. ALL ACTIVITIES OF THIS GROUP ARE COORDINATED AND OVERSEEN BY THE PARENT'S (MARY WASHINGTON HEALTHCARE) BOARD OF TRUSTEES. THE AFFILIATED GROUP'S ACTIVITIES ARE CLOSELY PLANNED/INTEGRATED THROUGH INTERLOCKING BOARDS TO ENSURE THE MOST EFFECTIVE DELIVERY OF CARE. EACH MEMBER OF THE AFFILIATED GROUP FOCUSES EFFORTS IN ITS PARTICULAR AREA OF RESPONSIBILITY AND IS ACCOUNTABLE TO THE PARENT'S BOARD FOR ACHIEVING ITS MISSION AND GOALS FOR THE PROVISION OF HEALTH CARE. THE DIVISION OF SERVICES ABOVE ALLOWS PATIENTS TO ACCESS CARE IN THE MOST APPROPRIATE SETTING. THE GOVERNANCE OVERSIGHT PROVIDED BY THE PARENT GUARANTEES OPTIMAL COORDINATION OF THE VARIOUS SEGMENTS OF CARE AND ENSURES HIGH QUALITY SERVICE AS ECONOMICALLY AS POSSIBLE.
PART VI, LINE 7, REPORTS FILED WITH STATES	VA

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc
CENTRAL VIRGINIA HEALTH SERVICES
1506 PALMYRA AVE	FREDERICKSBURG	VA	22405	540887287	501(C)(3)	$5,000	COMMUNITY HEALTH INTERNSHIPS: BUILDING THE FUTURE
EMPLOYMENT RESOURCES INC
PO BOX 801	FREDERICKSBURG	VA	22401	541566468	501(C)(3)	$5,000	SUMMER INTERNSHIP PROGRAM
RAPPAHANOCK AREA YMCA
212 BUTLER ROAD	FALMOUTH	VA	22405	540965826	501(C)(3)	$5,000	THERAPEUTIC BRIDGE PROGRAM
MENTAL HEALTH AMERICA OF FREDERICKSBURG
2217 PRINCESS ANNE ST SUITE 104-1	LADYSMITH	VA	22501	540678704	501(C)(3)	$5,000	MENTAL HEALTH FIRST AID
CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON
1101 STAFFORD AVE	FREDERICKSBURG	VA	22401	540515706		$5,000	FAMILY SERVICES FREDERICKSBURG
CAROLINE CHRISTIAN HEALTH CENTER
PO BOX 216	LADYSMITH	VA	22501	208446785	501(C)(3)	$22,000	MISSION 2540
CENTRAL VIRGINIA HEALTH SERVICES
1506 PALMYRA AVE	FREDERICKSBURG	VA	23227	540887287	501(C)(3)	$60,000	CHCRR PRIMARY CARE
THE DISABILITY RESOURCE CENTER OF THE RAPPAHANNOCK AREA INC
409 PROGRESS ST	FREDERICKSBURG	VA	22401	541687677	501(C)(3)	$12,500	EQUIPMENT CONNECTION
FREDERICKSBURG CHRISTIAN HEALTH CENTER
1129 HEATHERSTONE DR	FREDERICKSBURG	VA	22407	542061482	501(C)(3)	$130,000	INDIGENT PROGRAM
FREDERICKSBURG REGIONAL TRANSIT
1400 JEFFERSON DAVIS HIGHWAY	KILMARNOCK	VA	22401	546001293		$55,000	TRANSPORTATION ASSISTANCE FOR INDIGENT PATIENTS
HOSPICE SUPPORT CARE INC
1701 FALL HILL AVE STE 109	FREDERICKSBURG	VA	22401	521203673	501(C)(3)	$35,000	HOSPICE SUPPORT CARE
MICAH ECUMENICAL MINISTRIES INC
PO BOX 3277	RICHMOND	VA	22402	204044884	501(C)(3)	$130,000	RESIDENTIAL RECOVERY PROGRAM
RAPPAHANNOCK AREA HEALTH DISTRICT
608 JACKSON ST	FREDERICKSBURG	VA	22401	546001775		$70,000	COMPLICATED OBSTETRICAL AND HIGH RISK MATERNITY CARE PROGRAM
RX DRUG ACCESS PARTNERSHIP
2924 EMERYWOOD PARKWAY 300	COLONIAL BEACH	VA	23294	571186937	501(C)(3)	$20,000	RXP	501(C)(3)
FREDERICKSBURG COUNSELING SERVICES INC
305 HANSON AVE 140	FREDERICKSBURG	VA	22401	540844464	501(C)(3)	$26,000	COUNSELING SERVICES
FREDERICKSBURG DEPARTMENT OF SOCIAL SERVICES
608 JACKSON ST SUITE 100	COLONIAL BEACH	VA	22401	546001293		$29,670	COMMUNITY BASED ELIGIBILITY WORKER
GEORGE WASHINGTON REGIONAL COMMISSION
406 PRINCESS ANNE ST	FREDERICKSBURG	VA	22401	540715969		$20,000	LOCAL FOOD ACCESS, DISEASE PREVENTION, HEALTHY NUTRITION
GUADALUPE FREE CLINIC OF COLONIAL BEACH INC
PO BOX 275	COLONIAL BEACH	VA	22443	510635977	501(C)(3)	$55,000	FREE CLINIC
HAZEL HILL APT CORPORATION
223 BUTLER RD	FALMOUTH	VA	22405	540859802	501(C)(3)	$12,000	HAZEL HILL HEALTHCARE PROJECT
NORTHERN NECK ALLIANCE INC
PO BOX 40	COLONIAL BEACH	VA	22443	541678053	501(C)(3)	$9,000	NORTHERN NECK HEAD START
RAPPAHANNOCK AREA HEALTH DISTRICT
608 JACKSON ST	FREDERICKSBURG	VA	22401	546001775		$43,950	EVERY WOMAN'S LIFE PROGRAM, PORTABLE ULTRASOUND MACHINE
UNIVERSITY OF MARY WASHINGTON
1301 COLLEGE AVE	FREDERICKSBURG	VA	22401	546001757		$25,000	BACHELOR OF SCIENCE IN NURSING COMPLETION
ACTION IN COMMUNITY THROUGH SERVICE OF PRINCE WILLIAM (ACTS)
PO BOX 74	DUMFRIES	VA	22026	540897679	501(C)(3)	$20,000	ACTS HELPLINE ASSISTANCE AND OUTREACH PROJECT
STAFFORD SCHOOLS HEAD STARTVPIEARLY HEAD START
610 GAYLE ST	FREDERICKSBURG	VA	22405	546001628		$36,875	CHILDREN'S INSURANCE OUTREACH AND ELIGIBILITY PROJECT
RAPPAHANNOCK AREA AGENCY ON AGING
171 WARRENTON RD	FREDERICKSBURG	VA	22405	541027651	501(C)(3)	$23,000	CARE OPTIONS MAKE FOR PREFERRED SOLUTIONS
STAFFORD COUNTY DEPARTMENT OF SOCIAL SERVICES
PO BOX 7	FREDERICKSBURG	VA	22405	546001626		$21,750	STAFFORD'S HEALTH INSURANCE ENROLLMENT (SHINE) PROGRAM
STAFFORD JUNCTION INC
400 CHATHAM SQUARE OFFICE PARK	FREDERICKSBURG	VA	22405	203036072	501(C)(3)	$23,000	HEALTHY LIVING PAYS
FREDERICKSBURG AREA REGIONAL HEALTH COUNCIL AKA-LLOYD F MOSS FREE CLINIC
1301 SAM PERRY BLVD	FREDERICKSBURG	VA	22401	541677934	501(C)(3)	$820,000	FREE HEALTH CLINIC

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (30 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ANNE GRAZIANI BROADDUS NURSING SCHOLARSHIP	1	$1,500
APRIL JETT WILLS MEMORIAL NURSING SCHOLARSHIP	1	$1,000
BARBARA KANE NURSING SCHOLARSHIP	1	$750
CAITLIN MORRIS NURSING ONCOLOGY SCHOLARSHIP DONATED BY THE D.E.B FOUNDATION	1	$1,000
CHARLES M. "PETE" HEARN FELLOWSHIP	1	$1,500
CORA GRAVES ALLISON NURSING SCHOLARSHIP	1	$1,000
ELEANOR HEYCOCK PETTIT NURSING SCHOLARSHIP	1	$3,000
ELIZABETH BRUNELLE RYAN AND CATHERINE RYAN LEGATH SCHOLARSHIP	1	$1,500
FREDERICKSBURG EMERGENCY MEDICAL ALLIANCE SCHOLARSHIP	3	$2,250
HAROLD AND FRANCES SCHILZ NURSING SCHOLARSHIP	1	$1,500
HEWETSON NURSING SCHOLARSHIP	1	$2,500
IDA RICHARDSON JENKINS MEMORIAL SCHOLARSHIP	1	$1,000
JANICE HUNT SCHOLARSHIP	2	$8,000
JEAN C. WILLIAMS MEMORIAL NURSING SCHOLARSHIP	1	$750
JEANE BULLOCK NURSING SCHOLARSHIP	1	$3,000
JENNIE MAE BENSON NURSING SCHOLARSHIP	1	$1,500
JOHN PAINTER SCHOLARSHIP	1	$2,000
LAURA LEIGH LUMPKIN MEMORIAL SCHOLARSHIP	1	$1,500
LIBBY PEARSON ENDOWED NURSING SCHOLARSHIP	1	$1,000
LINDA WITMER NURSING SCHOLARSHIP	1	$2,000
MARIE LACY ROLLINS SCHOLARSHIP	1	$2,000
MARY FRANCES WILLIS & JAMES G. WILLIS MEMORIAL SCHOLARSHIP	2	$5,000
MARY WASHINGTON HOSPITAL AUXILIARY SCHOLARSHIP	2	$2,000
REBECCA BENNETT NURSING SCHOLARSHIP	1	$1,500
SAL KIWALL MEMORIAL SCHOLARSHIP FOR CLINICAL EDUCATION	1	$2,000
STAFFORD HOSPITAL AUXILIARY SCHOLARSHIP	2	$2,000
SUE HALL NURSING SCHOLARSHIP	2	$6,000
THE VICKIE GRAVES PITTMAN GERMANNA NURSING SCHOLARSHIP	1	$1,000
WILLIAM AND VIOLA ADRIAN NURSING SCHOLARSHIP	2	$4,000
WILLIAM F. JACOBS, JR. SCHOLARSHIP IN HEALTHCARE ADMINISTRATION	2	$4,000

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FRED M RANKIN III
PRESIDENT	$0	$584,506	$0	$0	$0	$90,450	$0	$7,650	$0	$21,269	$0	$703,875	$0	$0
SEAN T BARDEN
EXECUTIVE VP	$0	$346,447	$0	$0	$0	$36,355	$0	$7,650	$0	$26,387	$0	$416,839	$0	$0
WALTER J KIWALL
EXECUTIVE VP	$0	$349,932	$0	$0	$0	$48,357	$0	$7,650	$0	$19,120	$0	$425,059	$0	$0
XAVIER R RICHARDSON
EXECUTIVE VP	$0	$210,454	$0	$10,000	$0	$259,900	$0	$6,557	$0	$16,908	$0	$503,819	$0	$226,594
J THOMAS RYAN MD
EXECUTIVE VP	$0	$200,618	$0	$0	$0	$52,194	$0	$5,345	$0	$7,952	$0	$266,109	$0	$0
RAVI MATHUR
VICE PRESIDENT	$0	$174,196	$0	$0	$0	$17,120	$0	$5,377	$0	$17,171	$0	$213,864	$0	$0
CHERYL SPRINGHORN
EXECUTIVE DIRECTOR	$0	$142,843	$0	$0	$0	$194	$0	$3,577	$0	$7,529	$0	$154,143	$0	$0
KATHRYN S WALL
EXECUTIVE VP	$0	$228,929	$0	$0	$0	$33,274	$0	$7,303	$0	$10,367	$0	$279,873	$0	$0
MARIANNA BEDWAY
SENIOR VP	$216,584	$0	$0	$0	$19,147	$0	$6,917	$0	$24,565	$0	$267,213	$0	$0	$0
ERIC FLETCHER
SENIOR VP	$0	$200,773	$0	$0	$0	$18,404	$0	$2,164	$0	$9,507	$0	$230,848	$0	$0
WINIFRED J HAIKEY
SENIOR VP	$0	$181,740	$0	$0	$0	$35,613	$0	$5,814	$0	$16,059	$0	$239,226	$0	$0
JOYCE HANSCOME
SENIOR VP	$0	$209,062	$0	$10,000	$0	$19,465	$0	$6,725	$0	$17,695	$0	$262,947	$0	$0
JAMES K VAN RENAN
SENIOR VP	$280,793	$0	$0	$0	$29,790	$0	$7,650	$0	$22,461	$0	$340,694	$0	$0	$0
CATHLEEN A YABLONSKI
SENIOR VP	$189,426	$0	$0	$0	$18,055	$0	$2,043	$0	$25,750	$0	$235,274	$0	$0	$0
REBECCA BIGONEY MD
EXECUTIVE VP	$302,163	$0	$0	$0	$22,654	$0	$7,650	$0	$16,594	$0	$349,061	$0	$0	$0
KATHLEEN BOURGAULT
VICE PRESIDENT	$0	$173,182	$0	$15,000	$0	$14,740	$0	$5,494	$0	$17,477	$0	$225,893	$0	$0
EILEEN L DOHMANN RN
VICE PRESIDENT	$0	$196,333	$0	$0	$0	$15,557	$0	$6,083	$0	$3,815	$0	$221,788	$0	$0
MARIE FREDRICK
VICE PRESIDENT	$0	$181,137	$0	$0	$0	$17,244	$0	$5,982	$0	$19,197	$0	$223,560	$0	$0
JAMES SWISHER
VICE PRESIDENT	$0	$158,712	$0	$0	$0	$13,049	$0	$4,942	$0	$8,368	$0	$185,071	$0	$0
GLEN J POFFENBARGER MD
NEUROSURGEON	$1,034,186	$0	$101,682	$0	$2,622	$0	$7,650	$0	$32,610	$0	$1,178,750	$0	$0	$0
JT SHERWOOD MD
THORACIC SURGEON	$749,886	$0	$39,497	$0	$1,058	$0	$7,650	$0	$32,910	$0	$831,001	$0	$0	$0
CHRISTOS HATJIS MD
PERINATOLOGISTS	$613,664	$0	$21,690	$0	$1,980	$0	$7,650	$0	$23,617	$0	$668,601	$0	$0	$0
MAURICE EGGLESTON JR MD
PERINATOLOGISTS	$530,429	$0	$0	$0	$29,658	$0	$7,650	$0	$29,856	$0	$597,593	$0	$0	$0
THERESA A CONOLOGUE MD
DERMATOLOGIST	$581,394	$0	$136,500	$0	$300	$0	$6,435	$0	$24,775	$0	$749,404	$0	$0	$0
LAWRENCE ROBERTS MD
TRUSTEE (FORMER)	$370,910	$0	$40,000	$0	$105,954	$0	$7,650	$0	$25,795	$0	$550,309	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	PART I, LINE 1A - TRUSTEES WHO ARE UNCOMPENSATED VOLUNTEERS TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL TRAVEL. REIMBURSEMENTS PAID FOR SPOUSAL TRAVEL ARE REIMBURSED AND REPORTED AS INCOME ON A FORM 1099 IN THE YEAR PAID. EXECUTIVES WHO ARE TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL MEALS PROVIDED AND THE AMOUNT IS REPORTED AS INCOME ON THE EXECUTIVE'S W-2.
PART I, LINE 7	PART I, LINE 7 - ALL EXECUTIVES HAVE AS A PART OF THEIR COMPENSATION A VARIABLE COMPONENT SUCH THAT THEY ARE ELIGIBLE TO RECEIVE A PERCENTAGE OF THEIR BASE PAY AS AN INCENTIVE FOR THE ACHIEVEMENT OF INDIVIDUAL AND CORPORATE GOALS AND OBJECTIVES. THERE WAS NO INCENTIVE COMPENSATION PAID IN 2013.
SCHEDULE J - PART I	TRUSTEES WHO ARE UNCOMPENSATED VOLUNTEERS TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL TRAVEL. REIMBURSEMENTS PAID FOR SPOUSAL TRAVEL ARE REIMBURSED AND REPORTED AS INCOME ON A FORM 1099 IN THE YEAR PAID. EXECUTIVES WHO ARE TRAVELING FOR BUSINESS RELATED REASONS ON BEHALF OF THE ORGANIZATION ARE REIMBURSED FOR THE COST OF SPOUSAL MEALS PROVIDED AND THE AMOUNT IS REPORTED AS INCOME ON THE EXECUTIVE'S W-2
SCHEDULE J, PART II, COLUMN B	DISCLOSURE: PRIMARILY REPRESENTS 457(F) DISTRIBUTIONS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVELOPMENT AUTHORITY
A	541244413	852431AQ8	2006-12-01	$125,000,000	BUILD STAFFORD HOSPITAL FACILITY	0	0	0
LYNCHBURG IDA-VHA POOLED FINANCING
B			2007-12-28	$14,000,000	ACQUISITION OF MWH EQUIPMENT	0	0	0
CITY OF FREDERICKSBURG ECONOMIC DEV AUTH
C	521303430	355849AS9	2007-05-10	$81,860,000	REFUNDING OF 1996 MWH BONDS	0	0	0
CITY OF FREDERICKSBURG ECONOMIC DEV AUTH
D	521303430		2011-07-12	$30,000,000	BUILD AND EQUIP CANCER CENTER	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$132,581,641	$959,500	$131,622,141	2008	0	Yes (1)	Yes (1)
B	$14,000,000	$126,000	$13,874,000	2007	0	Yes (1)	Yes (1)
C	$86,868,312	$583,010	$86,285,302	2007	Yes (1)	Yes (1)	Yes (1)
D	$30,210,000	$210,000	$30,000,000	2011	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	Yes (1)	Yes (1)	0	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	0	Yes (1)	Yes (1)	0.00390	0.00390
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)			Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ECONOMIC DEVELOPMENT AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	521303430	BondIssuerEIN
CUSIP	355850AC2	CUSIPNum
Bond Issued	2013-11-01	BondIssuedDt
Issue Price	$30,405,000	IssuePriceAmt
Purpose	REFUNDING OF SERIES 2011 BOND	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$30,405,000	TotalProceedsAmt
Issuance Costs From Proceeds	$576,747	IssuanceCostsFromProceedsAmt
Capital Expenditures	$29,828,253	CapitalExpendituresAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (1)	EngageBondCounselResearchInd
Bond Iss Meet Prvt Sec Pymt Test	Yes (1)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
STAFFORD MEDICAL OFFICE
MANAGEMENT CONTRACT	$1,555,573	RENTAL, MEDICAL OFFICE	0
HEALTH TECH RESOURCES
5% TRUSTEE OWNERSHIP	$724,244	RENTAL	0
PERMA TREAT PEST CONTROL INC
BOARD MEMBER OWNS CO.	$57,589	PEST CONTROL SERVICES	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$12,332	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CARDS AN	55	$20,114	FMV
Yes (X)	ADVERTISING B	1	$500	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE GROUP HAS A POLICY REQUIRING REVIEW AND BOARD APPROVAL OF ALL NON-STANDARD CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, Q 7G AND 7H	QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OF THE MARY WASHINGTON HEALTHCARE GROUP ALL HAVE ONE SOLE MEMBER, ITS PARENT MARY WASHINGTON HEALTHCARE (MWHC).
FORM 990, PART VI, SECTION A, LINE 7A	MARY WASHINTON HEALTHCARE (MWHC) HAS THE POWER TO APPOINT BOARD OF TRUSTEES FOR THE GROUP.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS OF THE MARY WASHINGTON HEALTHCARE GROUP ALL HAVE ONE SOLE MEMBER, ITS PARENT MARY WASHINGTON HEALTHCARE (MWHC). MWHC HAS RESERVED CERTAIN POWERS TO ITSELF WITHIN EACH OF ITS SUBSIDIARIES' ORGANIZING DOCUMENTS. THESE RESTRICTIONS INCLUDE AMENDING THE GOVERNING DOCUMENTS, BUDGETING, EXPENDITURES OVER CERTAIN THRESHOLDS.
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT COMPLETES A DRAFT OF THE FORM 990 FOR THE MARY WASHINGTON HEALTHCARE GROUP. AT THAT TIME THE RETURN IS SUBMITTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD FOR REVIEW AND ACCEPTANCE. THE FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF TRUSTEES THROUGH THE BOARD WEBSITE FOR FURTHER REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY TRUSTEE, AND EXECUTIVE MEMBER OF MANAGEMENT IS REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTERESTS. THE DISCLOSURES ARE MADE ANNUALLY AND SUBMITTED TO THE MWHC CHIEF AUDIT EXECUTIVE (CAE). THE CAE THEN PRESENTS ALL CONFLICTS TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE AUDIT AND COMPLIANCE COMMITTEE REPORTS ALL CONFLICTS TO THE FULL BOARD. CONFLICTS ARE CONTINUALLY AND ACTIVELY MANAGED. AT EACH MEETING, THE CHARI ASKS IF ANYONE AT THE MEETING HAS A CONFLICT TO DISCLOSE. INDIVIDUALS WITH CONFLICTS DISCLOSE THEIR CONFLICTS AND THE RELATED TOPIC. THE INDIVIDUAL THEN RECUSES HIM/HERSELF FROM ANY DECISION RELATED TO THAT TOPIC. THE CONFLICT OF INTERESTS POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	MARY WASHINGTON HEALTHCARE UTILIZES AN EXECUTIVE COMPENSATION COMMITTEE WITH THE PURPOSE AND AUTHORITY TO ESTABLISH PROCESSES TO ENSURE FAIR AND COMMERCIALLY REASONABLE COMPENSATION FOR THE CEO AND EXECUTIVE LEADERSHIP. IN ORDER TO ENSURE COMPENSATION PAID IS SET AT FAIR MARKET VALUE, THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES COMPENSATION SURVEY DATA, FORM 990 INFORMATION FROM COMPARABLE HEALTH SYSTEMS, AND THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. SUCH INDEPENDENT THIRD PARTY DATA POINT PROVIDES ASSURANCE THAT EXECUTIVE COMPENSATION IS COMMERCIALLY REASONABLE AND AT A FAIR MARKET VALUE.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIALS STATEMENTS ARE POSTED ON THE MARY WASHINGTON HEALTHCARE WEBSITE FOR PUBLIC VIEW.
FORM 990, PART IX, LINE 11G	CONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 6,020,918. MANAGEMENT AND GENERAL EXPENSES 165,838. FUNDRAISING EXPENSES 1,238. TOTAL EXPENSES 6,187,994. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 43,892,039. MANAGEMENT AND GENERAL EXPENSES 1,208,948. FUNDRAISING EXPENSES 9,022. TOTAL EXPENSES 45,110,009. BILLING AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 2,148,854. MANAGEMENT AND GENERAL EXPENSES 59,187. FUNDRAISING EXPENSES 442. TOTAL EXPENSES 2,208,483. ASP SERVICES: PROGRAM SERVICE EXPENSES 164,067. MANAGEMENT AND GENERAL EXPENSES 4,519. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 168,620. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 5,046,940. MANAGEMENT AND GENERAL EXPENSES 139,011. FUNDRAISING EXPENSES 1,037. TOTAL EXPENSES 5,186,988. STORAGE: PROGRAM SERVICE EXPENSES 123,183. MANAGEMENT AND GENERAL EXPENSES 3,393. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 126,601. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 977,863. MANAGEMENT AND GENERAL EXPENSES 26,934. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 1,004,998. MANAGEMENT CONTRACTS: PROGRAM SERVICE EXPENSES 14,554,722. MANAGEMENT AND GENERAL EXPENSES 400,891. FUNDRAISING EXPENSES 2,992. TOTAL EXPENSES 14,958,605.
FORM 990, PART XI, LINE 9:	RELIEF FROM AFFILIATE LOANS -14,209,786. LOSS ON UNCOLLECTED PLEDGES -1,046,020. LOSS FROM RELATED AFFILIATES 8,076,070.
FORM 990, PART XII, LINE 2C	THE GROUP RETURN IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MWHC. CONSISTENT WITH PRIOR YEARS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS RESTS WITH THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART V, Q2A	NO ENTITY WITHIN THE GROUP FILES W-2S WITH THE IRS. ALL PAYROLL IS PAID THROUGH AN AGENCY AGREEMENT WITH MARY WASHINGTON HEALTCARE, THE PARENT ORGANIZATION. MARY WASHINGTON HEALTHCARE FILES ALL W-2S.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
STAFFORD HOSPITAL AUXILIARY
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	262704632	MEDICAL SERVICES	VA	501(C)(3)	LINE 11C, III-FI	MWHC	0
MARY WASHINGTON HOSPITAL AUXILIARY
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	752985923	MEDICAL SERVICES	VA	501(C)(3)	LINE 11C, III-FI	MWHC	0
MWH AND UVA RADIOSURGERY CENTER LLC
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	900604539	MEDICAL SERVICES	VA	501(C)(3)	LINE 11A, I	MWHC	0
MARY WASHINGTON HEALTHCARE
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	541240646	MEDICAL SERVICES	VA	501(C)(3)	LINE 11B, II	MWHC	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
TOMPKINS MARTIN MEDICAL PLAZA
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	541632021	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$814,279	$5,948,467	0	Yes (1)	0.99000
FREDERICKSBURG AMBULATORY SURGERY CENTER
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	562322548	SURGERY CTR	VA	MWHC CLINICAL SERVICES INC	RELATED	$2,439,497	$1,540,351	0	Yes (1)	0.53370
MEDICAL IMAGING OF FREDERICKSBURG
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	541364028	IMAGING	VA	MWHC CLINICAL SERVICES INC	RELATED	$3,745,585	$1,831,660	0	Yes (1)	0.51000
MARY WASHINGTON EYE CARE CENTER
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	271248032	OPTOMETRY	VA	MWHC CLINICAL SERVICES INC	RELATED	-$142,876	-$1,042,819	0	0	0.99000
CENTRAL ATLANTIC HEALTH NETWORK
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	274704694	GROUP PURCHASING	VA		RELATED			Yes (1)	0	0.11110
MARY WASHINGTON HEALTH ALLIANCE
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	463055639	ADMINISTRATIVE SERVICES	VA	MARY WASHINGTON HEALTHCARE	RELATED		$1,207,175	0	Yes (1)	0.82750
COWAN INVESTMENT PARTNERS LLC
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	651294835	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	-$25,400	$67,755	0	0	0.12500
BUNKER HILL PARTNERS LLC
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	510584884	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$20,074	-$268,743	0	0	0.20000
STAFFORD MEDICAL OFFICE PAVILION LLC
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	262981929	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$134,658	$2,142,350	0	0	0.20000
SPOTSYLVANIA PARKWAY MEDICAL PLAZA LLC
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	262656396	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	$102,381	-$740,049	0	0	0.39500
SPOTSYLVANIA PARKWAY MEDICAL PLAZA II LLC
2300 FALL HILL AVE STE 509	FREDERICKSBURG	VA	22401	454281946	REAL ESTATE	VA	MEDICORP PROPERTIES INC	RELATED	-$10,343	$916,877	0	0	0.39500

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MWHC HOLDING COMPANY INC
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	541725487	HOLDING COMPANY	VA	MWHC CLINICAL SERVICES INC	C	$299,346	$254,480	1.00000	0
MARY WASHINGTON HEALTHCARE SERVICES
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	541244509	RETAIL MEDICAL	VA	MWHC CLINICAL SERVICES INC	C	-$216,725	$1,970,237	1.00000	0
FREDERICKSBURG PROFESSIONAL RISK EXCHANGE
2300 FALL HILL AVE SUITE 509	FREDERICKSBURG	VA	22401	531095956	CAPTIVE INSURANCE	VA	MWHC	C	$1,494,492	$11,418,072	0.97500	0

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

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TOMPKINS MARTIN MEDICAL PLAZA
K	$1,768,591	IND APPRAISAL
FREDERICKSBURG AMBULATORY SURGERY CENTER
J	$2,353,172	IND APPRAISAL
MEDICAL IMAGING OF FREDERICKSBURG
J	$523,047	IND APPRAISAL
MARY WASHINGTON EYE CARE CENTER
J	$196,302	IND APPRAISAL
MARY WASHINGTON HEALTHCARE SERVICES INC
J	$976,856	IND APPRAISAL
MARY WASHINGTON HOSPITAL AUXILIARY
C	$126,100
MARY WASHINGTON HEALTHCARE
M	$61,810,450
MWH AND UVA RADIOSURGERY CENTER LLC
D	$189,261	YEAR END PRINCIPLE
MWH AND UVA RADIOSURGERY CENTER LLC
J	$225,044	ACTUAL
MWH AND UVA RADIOSURGERY CENTER LLC
S	$281,093	ACTUAL