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LIFEBRIDGE HEALTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LIFEBRIDGE HEALTH INC (EIN 52-1402373)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201441349349306099
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-14T15:09:03-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

Filer Filer

FieldValueIRS element (for citing)
EIN521402373EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIFEBRIDGE HEALTH INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% NANCY KANEInCareOfName
Name ControlLIFENameControl
Phone4106015653Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 WEST BELVEDERE AVENUEAddressLine1
Address Line2SuiteAddressLine2
CityBALTIMORECity
StateMDState
ZIP Code212155271ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID KRAJEWSKIName
TitleSENIOR VICE PRESIDENT/CFOTitle
Phone4106015653Phone
Date Signed2014-05-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

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

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNEIL MELTZERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12401 WEST BELVEDERE AVENUEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts107201464GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LIFEBRIDGEHEALTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT THE CHARITABLE MISSIONS OF ITS SUBSIDIARIES, INCLUDING SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, AND LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI488364TotalGrossUBI
Net Unrelated Business Txbl Income40347NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2610920ContributionsGrantsPriorYear
Contributions Grants Current Year26024ContributionsGrantsCurrentYear
Program Service Revenue Prior Year106731823ProgramServiceRevenuePriorYear
Program Service Revenue CY105264370ProgramServiceRevenueCY
Investment Income Prior Year150166InvestmentIncomePriorYear
Investment Income Current Year150166InvestmentIncomeCurrentYear
Other Revenue Prior Year1426484OtherRevenuePriorYear
Other Revenue Current Year1760904OtherRevenueCurrentYear
Total Revenue Prior Year110919393TotalRevenuePriorYear
Total Revenue Current Year107201464TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year299871GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY215086GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year58725610SalariesEtcPriorYear
Salaries Etc Current Year59631135SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1863364TotalFundrsngExpCurrentYear
Other Expense Prior Year55002935OtherExpensePriorYear
Other Expenses Current Year50508297OtherExpensesCurrentYear
Total Expenses Prior Year114028416TotalExpensesPriorYear
Total Expenses Current Year110354518TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3109023RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3153054RevenuesLessExpensesCY
Total Assets BOY506563826TotalAssetsBOY
Total Assets EOY513549179TotalAssetsEOY
Total Liabilities BOY352328312TotalLiabilitiesBOY
Total Liabilities EOY351892753TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY154235514NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY161656426NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense22921535Expense
Grants215086Grants
Revenue101285545Revenue
DescriptionTHE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, TO ESTABLISH AND MANAGE A HEALTH CARE SYSTEM IN SUPPORT OF THE FOLLOWING 501 (C) (3) ORGANIZATIONS: SINAI HOSPITAL OF BALTIMORE, INC., NORTHWEST HOSPITAL CENTER, INC., AND LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6730650Expense
Revenue3497961Revenue
DescriptionLIFEBRIDGE ANESTHESIA ASSOCIATES, LLC IS A SINGLE MEMBER LLC OWNED BY LIFEBRIDGE HEALTH, INC. AND PROVIDES ANESTHESIA SERVICES TO PATIENTS OF NORTHWEST HOSPITAL CENTER, INC.Description
FieldValueIRS element (for citing)
Total Program Service Expense29652185TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNANCY KANENamePerson
Telephone Number4106015653TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12401 WEST BELVEDERE AVENUEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21215ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeAverage Hours Per Week RelatedAverageHoursPerWeekRelated
Warren Green
President/CEO/Director40.0XX0152429749933
Lynn E Abeshouse
Director1.0X000
Walter Amprey PhD
Vice Chairman/Director1.0XX000
Jason A Blavatt Esq
Director1.0X000
Marc P Blum Esquire
Director1.0X000
Joseph A Cooper
Director1.0X011880
Lee Coplan
Director1.0X011880
Ronnie B Footlick
Director1.0X011880
Howard E Friedman
Director1.0X000
Louis F Friedman Esquire
Treasurer/Director1.0XX011280
Michelle A Gourdine MD
Director1.0X000
Harry W Kaplan MD
Director1.0X000
Donald M Kirson
Director1.0X011880
Jon Komen MD
Director1.0X000
Brian L Moffet
Director1.0X000
A Samuel Penn
Director1.0X011880
Irvin P Pollack MD
Director1.0X000
Frank B Rosenberg
Director1.0X000
Benjamin S Schapiro
Chariman/Director1.0XX000
JM Schapiro
Director1.0X000
Wilbert H Sirota Esquire
Director1.0X000
Leonard Stoler
Director1.0X000
Marc B Terrill
Director1.0X000
Ellen Wasserman
Director1.0X011880
Michael H Weinman
Secretary/Director1.0XX000
Alan D Yarbro Eaquire
Director1.0X000
Charles Orlando
Sr. Vice President/CFO40.0X0804097181378
Neil Meltzer
President/CEO40.0X01027440243967
Brian White
Sr Vice President40.0X044241182554
Aric Spitulnik
Sr Vice President40.0X0363848102409
David Krajewski
Sr VP/CFO40.0X042148062455
Evelyn Amaral
VP Operation Improvement40.0X028179758778
Peter Arn
VP Enterprise Development/VP S40.0X044497853820
Karen Barker
Vice President/CIO40.0X048593922937
Cheryl Boyer
VP Human Resources40.0X027462555202
Brian Cawley
VP Admin/Phys Enterprise40.0X015762141771
Julie Cox
VP Development40.0X028177758045
Christine DeAngelis
VP Physician Services40.0X028302968739
Barbara Epke
Vice President40.0X033550237311
Ruth Miller
VP Marketing & Community Relat40.0X032577823533
Anthony Morris
VP Revenue Cycle40.0X032251956865
Martha Nathanson
VP Government Relations & Advo40.0X025575036942
Tressa Springmann
VP/CIO40.0X01294874623
Joel Suldan
General Counsel/VP Planning40.0X047263295869
Lionel Weeks
VP Facilities40.0X018849527838
AMY PERRY
EXECUTIVE VICE PRESIDENT1.0X000
Nancy Kane
AVP Finance40.0021168642088X
Harinath Meda MD
Anesthesiologist40.0056404618318X
William Su MD
Anesthesiologist40.0052798827140X
Clifford Boehm MD
Chief Anesthesiologist40.0045174527076X
Elizabeth Lehman MD
Anesthesiologist40.0041458724915X40.0
Francesca Uberoi MD
Anesthesiologist40.003988391756X41.0
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs11400649TotalReportableCompFrmRltdOrgs
Total Other Compensation1506262TotalOtherCompensation
Number Individuals GT100 K108NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CERNER CORPORATION
PO BOX 412702KANSAS CITYMO64117IT1348607
CHARTIS GROUP LLC
DEPARTMENT 5925CAROL STREAMIL60122CONSULTING1098277
HICKEN CRANLEY TAYLOR MD
900 S CATON AVENUEBALTIMOREMD21229PATHOLOGY923417
BERKELEY RESEARCH GROUP
2200 POWELL STREET STE 1200EMERYVILLECA94608CONSULTING709970
HORD COPLAN MACHT LLC
750 EAST PRATT STREET SUITE 1100BALTIMOREMD21202ARCHITECTURAL667705
FieldValueIRS element (for citing)
Number Of Contractors GT100 K29NumberOfContractorsGT100K
Fundraising Events0FundraisingEvents
Government Grants12116GovernmentGrants
All Other Contributions13908AllOtherContributions
Total Contributions26024TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
CORPORATE ALLOCATION900099101501122101211982289140
MEDICAL STAFF FEES9000996547265472
EDUCATION PROGRAMS9000993038430384
NET PATIENT REVENUE90009934677503467750
LB COMMUNITY PHYSICIAN CHARGEBACK900099199224199224

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column418TotalRevenueColumn
Related Or Exempt Function Income418RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue105264370TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column150166TotalRevenueColumn
Exclusion$150,166ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1753404Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1753404Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1753404TotalRevenueColumn
Exclusion$1,753,404ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionEARNINGS ON UNCONSOLIDATED AFFILIATESDescription
Business Code900099BusinessCode
Total Revenue Column7500TotalRevenueColumn
Related Or Exempt Function Income7500RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue7500TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column107201464TotalRevenueColumn
Related Or Exempt Function Income104783506RelatedOrExemptFunctionIncome
Unrelated Business Revenue488364UnrelatedBusinessRevenue
Exclusion$1,903,570ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total215086Total
Program Services215086ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total7162082Total
Management And General6943937ManagementAndGeneral
Fundraising218145Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total42158752Total
Program Services11210045ProgramServices
Management And General30171840ManagementAndGeneral
Fundraising776867Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10309070Total
Program Services2188999ProgramServices
Management And General7907949ManagementAndGeneral
Fundraising212122Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1231Total
Program Services19ProgramServices
Management And General1212ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total766961Total
Management And General766961ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total737297Total
Management And General737297ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10030698Total
Program Services744755ProgramServices
Management And General9076627ManagementAndGeneral
Fundraising209316Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2534029Total
Program Services1169ProgramServices
Management And General2459047ManagementAndGeneral
Fundraising73813Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3719310Total
Program Services35099ProgramServices
Management And General3665411ManagementAndGeneral
Fundraising18800Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1377265Total
Management And General1377265ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total83691Total
Program Services1662ProgramServices
Management And General73445ManagementAndGeneral
Fundraising8584Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total602226Total
Program Services47939ProgramServices
Management And General463695ManagementAndGeneral
Fundraising90592Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total954196Total
Program Services954196ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7618537Total
Program Services2057005ProgramServices
Management And General5561532ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8062834Total
Program Services8062834ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROFESSIONAL & TECHNICAL70510789098425961588179648
SUPPLIES55949182129007343375232159
PHYSICIAN FEES545965545965
PROVISION FOR BAD DEBT510722510722

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total318570Total
Program Services37841ProgramServices
Management And General237411ManagementAndGeneral
Fundraising43318Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total110354518Total
Program Services29652185ProgramServices
Management And General78838969ManagementAndGeneral
Fundraising1863364Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8232259BOY
EOY7357150EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1915263BOY
EOY1014727EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5670457BOY
EOY5521261EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis94982131LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec74610217LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19962560BOY
EOY20371914EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY74344219BOY
EOY84461550EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY59374813BOY
EOY61776646EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY337064255BOY
EOY333045931EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY506563826BOY
EOY513549179EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11094309BOY
EOY8449383EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY28470BOY
EOY17500EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY328563311BOY
EOY324845199EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY5375511BOY
EOY4293159EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7266711BOY
EOY14287512EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY352328312BOY
EOY351892753EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY154054326BOY
EOY161475238EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY181188BOY
EOY181188EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY154235514BOY
EOY161656426EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY506563826BOY
EOY513549179EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-3153054ReconcilationRevenueExpenses
Reconcilation Other Changes10573966ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

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

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformation (3 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocAmountAmount
SINAI HOSPITAL OF BALTIMORE
52048654003true$15,586,644
NORTHWEST HOSPITAL CENTER
52137266503true$4,813,522
LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL
52060791303true$2,521,369
FieldValueIRS element (for citing)
Total Number Of Supported Orgs3TotalNumberOfSupportedOrgs
Sum Of Amounts22921535SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE C LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIESIdentifier
ExplanationEXPENSES FOR LOBBYING ARE PAID BY LIFEBRIDGE HEALTH, INC. AND THEN ALLOCATED TO THE SUPPORTED HOSPITALS FOR WHICH THE EXPENSES WERE INCURRED. THE SUPPORTED HOSPITALS REPORT THE LOBBYING INFORMATION AS REQUIRED ON SCHEDULE C.Explanation

Schedule D IRS990ScheduleD

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

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis227987OtherCostOrOtherBasis
Book Value227987BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12270914OtherCostOrOtherBasis
Depreciation7777261Depreciation
Book Value4493653BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis384533OtherCostOrOtherBasis
Depreciation377698Depreciation
Book Value6835BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis77981206OtherCostOrOtherBasis
Depreciation66455258Depreciation
Book Value11525948BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4117491OtherCostOrOtherBasis
Book Value4117491BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20371914TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINVESTMENT IN AFFILIATESDescription
Book Value61776646BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities61776646TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
CAPITAL ACCUMULATION1044422
SPLIT DOLLAR INSURANCE343723
RECEIVABLE FROM AFFILIATES6734265
DUE FROM AFFILIATES BONDS324845199
DEFERRED ASSET78322
FieldValueIRS element (for citing)
Total Book Value Other Assets333045931TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
SECURITY DEPOSITS$82,759
PAYABLE TO AFFILIATES$6,561,802
DEFERRED COMPENSATION$2,566,928
OTHER LONG TERM LIABILITIES$5,076,023
FieldValueIRS element (for citing)
Total Of Amounts14287512TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierUNCERTAIN TAX POSITIONS FOR FIN 48Identifier
Return ReferenceSCHEDULE D PART XReturnReference
ExplanationTHE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF LIFEBRIDGE HEALTH, INC. AND SUBSIDIARIES. LIFEBRIDGE HEALTH AND ITS NOT-FOR-PROFIT SUBSIDIARIES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740. THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConducted
Specific Services ProvidedINSURANCE(CAPTIVE)SpecificServicesProvided
Total Expenditures1555500TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent1555500SubtotalAmountSpent
Total Amount Spent1555500TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
American Heart Association
4217 Park Place CourtGlen AllenMD23060135613797501(C)315000SPONSORSHIP
Baltimore Child Abuse Center
2300 North Charles StreetBaltimoreMD21218521681279501(C)315000SPONSORSHIP2800 N Charles Street Suite 300
Greater Baltimore Committee
111 South Calvert Street Suite 170BaltimoreMD21202520645650501(C)415000Signature Sponsorship
Jewish Museum of Maryland
15 Lloyd StreetBaltimoreMD21202526034761501(C)350000SPONSORSHIP
Stevenson University
3355 Keswick RoadBaltimoreMD21211520705392501(C)310000SPONSORSHIPStable Building Suite 104
University of MD School of Nursing
655 W Lombard StreetBaltimoreMD21201331216733501(c)510000SPONSORSHIPAdministrative Services Room 502E
Daily Record
11 East Saratoga StreetBaltimoreMD21202432070509N/A5650SPONSORSHIP
Maryland Jockey Club
PO Box 130TowsonMD21285130888345501(C)520000SPONSORSHIP
Associated Black Charities
1114 Cathedral StreetBaltimoreMD21201521427774501(C)310000ANNUAL GALA
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations4TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGRANTS AND ASSISTANCEIdentifier
Return ReferencePART IV, LINE 2ReturnReference
ExplanationTHE LIFEBRIDGE HEALTH SPONSORSHIP COMMITTEE REVIEWS SUBMITTED REQUESTS MONTHLY AND MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF SPONSORSHIPS PROVIDED BY LIFEBRIDGE HEALTH INC. AND ITS SUBSIDIARIES. SELECTION CRITERIA FOR SPONSORSHIPS ARE BASED ON THE SPECIFIC REQUEST OF THE APPLICANT AND ANY PRIOR HISTORY OF SPONSORSHIPS AWARDED BY THE LIFEBRIDGE SYSTEM. MEMBERS OF THE LIFEBRIDGE EXECUTIVE LEADERSHIP REVIEW THE SPONSORSHIP COMMITTEE AWARDS AND PROVIDE RECOMMENDATIONS AS NEEDED.Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Warren Green
President/CEO/Director096095703223530240987029023020910015742300214987
Charles Orlando
Sr. Vice President/CFO048034301660780157676015872302265509854750129016
Neil Meltzer
President/CEO0613978020626302071990218392025575012714070169984
Brian White
Sr Vice President033435209920308856061777020777052496500
Aric Spitulnik
Sr Vice President026408409107508689075436026973046625700
David Krajewski
Sr VP/CFO02988630901990324180403100221450483935027339
Evelyn Amaral
VP Operation Improvement0196384065303020110049774090040340575015066
Peter Arn
VP Enterprise Development/VP S0281930088426074622048407054130498798071586
Karen Barker
Vice President/CIO02952520100386090301020892020450508876052128
Cheryl Boyer
VP Human Resources020941506229102919032004023198032982700
Brian Cawley
VP Admin/Phys Enterprise01261230307110787016332025439019939200
Julie Cox
VP Development022885005184401083038521019524033982200
Christine DeAngelis
VP Physician Services02013470614960201860493640193750351768019043
Barbara Epke
Vice President02237560560980556480220840152270372813052273
Nancy Kane
AVP Finance018276702788801031022754019334025377400
Ruth Miller
VP Marketing & Community Relat0206835065401053542042110193220349311047099
Anthony Morris
VP Revenue Cycle0223909079163019447040914015951037938400
Martha Nathanson
VP Government Relations & Advo01777780546920232800238920130500292692017922
Joel Suldan
General Counsel/VP Planning03274970991390459960735230223460568501042650
Lionel Weeks
VP Facilities012961304033401854802737504630216333014898
Harinath Meda MD
Anesthesiologist051496202711302197101832016486058236400
William Su MD
Anesthesiologist048500902531801766105000022140055512800
Clifford Boehm MD
Chief Anesthesiologist039346704000001827805000022076047882100
Elizabeth Lehman MD
Anesthesiologist037003202613801841705197019718043950200
Francesca Uberoi MD
Anesthesiologist0357000024547017292054901207040059500

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANPART I, LINE 4BDURING THE YEAR, THE FOLLOWING LIFEBRIDGE HEALTH, INC. BOARD MEMBERS, OFFICERS, AND HIGHEST PAID EMPLOYEES WERE PARTICIPANTS IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING PAYMENTS: WARREN A GREEN $ 214,987 CHARLES ORLANDO $ 129,016 CHERYL BOYER NONE EV AMARAL $ 15,066 KAREN BARKER $ 52,128 BRIAN CAWLEY NONE JOEL SULDAN $ 42,650 DAVID KRAJEWSKI $ 27,339 BARBARA EPKE $ 52,273 CHRISTINE DEANGELIS $ 19,043 NANCY KANE NONE MARTHA NATHANSON $ 17,922 RUTH MILLER $ 47,099 PETER ARN $ 71,586 JULIE COX NONE ANTHONY MORRIS NONE TRESSA SPRINGMANN NONE LIONEL WEEKS $ 14,898 BRIAN WHITE NONE NEIL MELTZER $ 169,984 ARIC SPITULNIK NONE
COMPENSATION INFORMATIONPART ISINAI HOSPITAL OF BALTIMORE, INC. PAID $1,130 FOR MR. GREEN'S AND $1,130 FOR MR. MELTZER'S MEMBERSHIP AT CENTER CLUB. TRAVEL EXPENSES INCURRED BY OFFICERS, DIRECTORS, AND EXECUTIVES ARE SUBSTANTIATED PRIOR TO PAYMENTS AND REIMBURSEMENTS AT LIFEBRIDGE HEALTH, INC AND SUBSIDIARY ORGANIZATIONS.
COMPENSATION PROVIDED BY RELATED ORGANIZATIONSMR. GREEN'S COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE. HE RECEIVED COMPENSATION AS PRESIDENT / CEO LIFEBRIDGE HEALTH, INC., NOT AS A DIRECTOR. MS. AMARAL RECEIVED COMPENSATION AS VP OPERATIONS IMPROVEMENT FOR LIFEBRIDGE HEALTH, INC. HER COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MR. ARN RECEIVED COMPENSATION AS VP CAPITAL IMPROVEMENTS AND CAMPUS SERVICES FOR LIFEBRIDGE HEALTH, INC. HIS COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MS. BARKER RECEIVED COMPENSATION AS VP CIO FOR LIFEBRIDGE HEALTH, INC. HER COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MS. BOYER RECEIVED COMPENSATION AS VP HUMAN RESOURCES FOR LIFEBRIDGE HEALTH, INC. HER COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MR. CAWLEY RECEIVED COMPENSATION AS VP PHYSICIAN ENTERPRISES FOR LIFEBRIDGE HEALTH, INC. HIS COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MS. COX RECEIVED COMPENSATION AS VP DEVELOPMENT FOR LIFEBRIDGE HEALTH, INC. HER COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MS. DEANGELIS RECEIVED COMPENSATION AS VP PHYSICIAN SERVICES FOR LIFEBRIDGE HEALTH, INC. HER COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MS. EPKE RECEIVED COMPENSATION AS A VP OF LIFEBRIDGE HEALTH, INC. HER COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MS. KANE RECEIVED COMPENSATION AS ASSISTANT VP FINANCE FOR LIFEBRIDGE HEALTH, INC. HER COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MR. KRAJEWSKI RECEIVED COMPENSATION AS SR VP AND CFO FOR LIFEBRIDGE HEALTH, INC. HIS COMPENSATION WAS PAID BY NORTHWEST HOSPITAL CENTER, INC. MS. MILLER RECEIVED COMPENSATION AS VP MARKETING FOR LIFEBRIDGE HEALTH, INC. HER COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MR. MORRIS RECEIVED COMPENSATION AS VP REVENUE CYCLE FOR LIFEBRIDGE HEALTH, INC. HIS COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MS. NATHANSON RECEIVED COMPENSATION AS VP GOVERNMENT RELATIONS AND ADVOCACY FOR LIFEBRIDGE HEALTH, INC. HER COMPENSATION WAS PAID BY NORTHWEST HOSPITAL CENTER, INC. MS. SPRINGMANN RECEIVED COMPENSATION AS VP CIO FOR LIFEBRIDGE HEALTH, INC. HER COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MR. ORLANDO RECEIVED COMPENSATION AS CFO / SR VP FOR LIFEBRIDGE HEALTH, INC. HIS COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MR. SULDAN RECEIVED COMPENSATION AS VP AND GENERAL COUNSEL FOR LIFEBRIDGE HEALTH, INC. HIS COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MR. WEEKS RECEIVED COMPENSATION AS VP FACILITIES FOR LIFEBRIDGE HEALTH, INC. HIS COMPENSATION WAS PAID BY LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC. MR. WHITE RECEIVED COMPENSATION AS PRESIDENT OF NORTHWEST HOSPITAL. HIS COMPENSATION WAS PAID BY NORTHWEST HOSPITAL CENTER, INC. MR. MELTZER RECEIVED COMPENSATION AS PRESIDENT/COO OF SINAI HOSPITAL OF BALTIMORE, INC. HIS COMPENSATION WAS PAID BY SINAI HOSPITAL OF BALTIMORE, INC. MR SPITULNIK RECEIVED COMPENSATION AS PRESIDENT/COO OF LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC. HIS COMPENSATION WAS PAID BY LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, INC. AMY PERRY'S EMPLOYMENT AS EXECUTIVE VICE PRESIDENT OF LIFEBRIDGE HEALTH, INC. COMMENCED ON MARCH 4, 2013. MS. PERRY DID NOT RECEIVE ANY COMPENSATION DURING CALENDAR YEAR 2012.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES
A520936091574217P662008-01-17289093562CONSTRUCTION AND EXPANSIONfalsefalsefalse
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES
B520936091574218BE22011-03-3050639234CONSTRUCTION AND EXPANSIONfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A0028909356200170564048199534821534166950000000002010truetruetruetrue
B00506392340009544130496848210002013falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropPrcntge Bond Financed PropPrcntgeBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalse00.006900.00690truefalse0.00000falsetrue
Bfalsefalsefalsefalse0truefalse0.00000falsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
LEHMAN BROTHERS INC
Afalsefalsefalsetruefalsetrue0.58falsetruefalse0falsetrue
0
Bfalsetruefalsefalsefalsefalsefalse0falsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonHORD COPLAN MACHTNamePerson
FieldValueIRS element (for citing)
RelationshipSEE PART VRelationship
Amount Of Transaction3482720AmountOfTransaction
Description Of TransactionSEE PART VDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTIONSIdentifier
Return ReferenceFORM 990, SCHEDULE L, PART IV, LINE 28CReturnReference
ExplanationLIFEBRIDGE HEALTH, INC. AND SUBSIDIARIES RECEIVED $3,482,720 IN ARCHITECTURAL SERVICES FROM THE FIRM HORD COPLAN MACHT. MR. LEE COPLAN, A DIRECTOR OF LIFEBRIDGE HEALTH, INC., IS A 20% OWNER AND CEO OF THE FIRM. ALL TRANSACTIONS WERE AT FAIR MARKET VALUE AND NEGOTIATED AT ARM'S LENGTH.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990, PART III, LINE 1THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, TO ESTABLISH AND MANAGE A HEALTH CARE SYSTEM IN SUPPORT OF THE FOLLOWING 501(C)(3) ORGANIZATIONS: SINAI HOSPITAL OF BALTIMORE, INC.; NORTHWEST HOSPITAL CENTER, INC.; AND LEVINDALE HEBREW GERIATRIC CENTER & HOSPITAL, INC. LIFEBRIDGE HEALTH EXISTS PRIMARILY TO SUPPORT THE CHARITABLE MISSIONS OF ITS SUBSIDIARIES, INCLUDING SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, AND LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL. DURING 2013, THESE INSTITUTIONS COLLECTIVELY PROVIDED APPROXIMATELY 44,050 INPATIENT ADMISSIONS, 146,353 EMERGENCY ROOM VISITS, AND TENS OF THOUSANDS OF OUTPATIENT VISITS. THE MISSIONS AND SOME OF THE ACCOMPLISHMENTS OF THESE FACILITIES ARE DESCRIBED IN THEIR INDIVIDUAL FORM 990'S. IN ADDITION TO THE ACTIVITIES DESCRIBED IN THE FORM 990S OF ITS SUBSIDIARIES, LIFEBRIDGE HEALTH HAS PURSUED MANY OTHER INITIATIVES TO BENEFIT THE COMMUNITIES SERVED BY ITS COMPONENT INSTITUTIONS.
REVIEW OF FORM 990 BY GOVERNING BODY AND COMMITTEESFORM 990, PART VI, LINE 11THE LIFEBRIDGE EXEMPT ENTITIES 990'S ARE INITIALLY REVIEWED BY THE CORPORATE DIRECTOR OF FINANCE. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM ALSO REVIEWS ALL THE 990 RETURNS. A FORMAL MEETING IS THEN SCHEDULED WITH THE CHIEF FINANCIAL OFFICER, ASSISTANT VICE PRESIDENT OF FINANCE, GENERAL COUNSEL, AND THE CORPORATE DIRECTOR OF FINANCE TO REVIEW IN THEIR ENTIRETY ALL THE LIFEBRIDGE EXEMPT ENTITIES 990'S. MANAGEMENT THEN PROVIDES A COPY OF THE 990'S TO EACH INDIVIDUAL BOARD DIRECTOR PRIOR TO THE FILING DATE FOR REVIEW
CONFLICT OF INTEREST POLICYFORM 990, PART VI, LINE 12CLIFEBRIDGE AND ALL OF ITS SUBSIDIARIES REQUIRE ALL EMPLOYEES, MEDICAL STAFF, MEMBERS OF THE BOARD, AND THE EXECUTIVE STAFF TO DISCLOSE ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE PERSON INVOLVED WOULD RECUSE HIM/HERSELF FROM DELIBERATIONS REGARDING THE TRANSACTIONS. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES. AN INDIVIDUAL IS CONSIDERED TO HAVE A "PERSONAL INTEREST" IN A MATTER IF IT IS LIKELY TO HAVE A DIRECT AND MATERIAL IMPACT ON THE INDIVIDUAL'S RELATIONSHIP WITH LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES (E.G., THE INDIVIDUAL'S CONTINUED MEMBERSHIP ON A SUBSIDIARY HOSPITAL'S MEDICAL STAFF), OR ON THE INDIVIDUAL'S OWN HEALTH CARE, OR THE INDIVIDUAL IS PERSONALLY INVOLVED IN A SUBSTANTIAL WAY (E.G., SERVES AS AN OFFICER OR DIRECTOR) WITH ANOTHER ORGANIZATION THAT HAS A SIGNIFICANT INTEREST IN THE MATTER. AN INDIVIDUAL IS CONSIDERED TO HAVE A "FINANCIAL INTEREST" IN A TRANSACTION IF THE INDIVIDUAL IS A PARTY TO THE TRANSACTION, OR IF THE INDIVIDUAL HAS, DIRECTLY OR INDIRECTLY A CURRENT OR POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN A PARTY TO THE TRANSACTION OR A CURRENT OR POTENTIAL COMPENSATION ARRANGEMENT WITH A PARTY TO THE TRANSACTION. A "COMPENSATION ARRANGEMENT" INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS OF A SUBSTANTIAL NATURE. AN INDIVIDUAL WILL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A MATTER OR TRANSACTION IF A MEMBER OF THE INDIVIDUAL'S IMMEDIATE FAMILY HAS SUCH A CONFLICT. FOR THESE PURPOSES, A "MEMBER" OF AN INDIVIDUAL'S "IMMEDIATE FAMILY" MEANS AN INDIVIDUAL'S SPOUSE, MOTHER, FATHER, MOTHER-IN-LAW, FATHER-IN-LAW, GRANDFATHER, GRANDMOTHER, BROTHER, SISTER, BROTHER-IN-LAW, SISTER-IN-LAW, SON, DAUGHTER, SON-IN-LAW, OR DAUGHTER-IN-LAW. "STEP" RELATIONSHIPS (E.G., STEPCHILDREN AND STEPPARENTS) WILL BE TREATED THE SAME AS BLOOD RELATIONSHIPS, EXCEPT AS DETERMINED OTHERWISE IN A SPECIFIC CIRCUMSTANCE BY THE LIFEBRIDGE CEO OR THE PRESIDENT OR DESIGNEE OF THE APPROPRIATE LIFEBRIDGE SUBSIDIARY. ORDINARILY, OWNERSHIP OF LESS THAN 5% OF AN ENTITY DOES NOT CONSTITUTE AN OWNERSHIP INTEREST FOR WHICH DISCLOSURE IS NEEDED. CONFLICTS OF INTEREST ARE TO BE REPORTED BY EMPLOYEES TO THEIR SUPERVISOR, WHO WILL BE RESPONSIBLE FOR DETERMINING WHETHER FURTHER DISSEMINATION IS NECESSARY. MEMBERS OF THE MEDICAL STAFF SHOULD REPORT CONFLICTS TO THE CHIEF OF THEIR DEPARTMENT, AND MEMBERS OF THE BOARD SHOULD REPORT THEM TO EITHER THE CHAIRMAN OF THE BOARD OR THE OFFICE OF GENERAL COUNSEL. QUESTIONNAIRES ARE SENT OUT TO MEMBERS OF THE BOARD ON AN ANNUAL BASIS. IF QUESTIONS ARISE OR FURTHER GUIDANCE IS SOUGHT, CONFLICTS SHOULD ALSO BE REPORTED TO THE INTEGRITY HOTLINE OR OFFICE OF GENERAL COUNSEL. NOTHING IN THIS DEFINITION IS INTENDED TO RELIEVE ANY PERSON OF ANY ADDITIONAL OBLIGATIONS THAT MAY BE IMPOSED BY STATE OR FEDERAL LAW.
PROCESS FOR DETERMINING EXECUTIVE COMPENSATIONFORM 990, PART VI, LINE 15A & 15BEXECUTIVE COMPENSATION AT LIFEBRIDGE HEALTH IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMMITTEE MEMBERS MAY NOT HAVE ANY FINANCIAL TIES TO THE ORGANIZATION AND MUST BE BOARD MEMBERS OF LIFEBRIDGE HEALTH OR A LIFEBRIDGE HOSPITAL. THE CHAIR OF THE LIFEBRIDGE HEALTH BOARD OF DIRECTORS SERVES AS COMMITTEE CHAIR. THE COMMITTEE PROVIDES A REPORT OF ITS ACTIVITIES TO THE FULL BOARD OF DIRECTORS AT LEAST ANNUALLY. COMPENSATION PACKAGES HAVE BEEN DESIGNED TO ATTRACT AND RETAIN SKILLED AND EXPERIENCED EXECUTIVES AND TO INCENTIVIZE THEM TO WORK TOWARD KEY STRATEGIC OBJECTIVES. THE COMMITTEE EMPLOYS INDEPENDENT CONSULTANTS TO ENSURE THAT COMPENSATION LEVELS ARE CONSISTENT WITH MARKET NORMS. GREATEST EMPHASIS IS PLACED UPON DATA FROM HEALTHCARE ORGANIZATIONS OF COMPARABLE SIZE AND ORGANIZATIONAL COMPLEXITY IN THE MID-ATLANTIC REGION. ALL EXECUTIVE INCENTIVE AND BENEFIT PROGRAMS ARE ESTABLISHED BY THE COMPENSATION COMMITTEE, AS IS THE BASE SALARY OF THE CHIEF EXECUTIVE OFFICER AND ALL SENIOR VICE PRESIDENTS. BASE SALARIES OF OTHER EXECUTIVES ARE SET BY THEIR RESPECTIVE SUPERVISORS, IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE COMMITTEE AND SUBJECT TO THE COMMITTEE'S OVERSIGHT. A SUBSTANTIAL PORTION OF ALL EXECUTIVES' TOTAL COMPENSATION IS CONTINGENT UPON THE ACHIEVEMENT OF BOTH SYSTEM-WIDE AND INDIVIDUAL OBJECTIVES. EACH YEAR'S SYSTEM-WIDE OBJECTIVES ARE APPROVED BY THE COMPENSATION COMMITTEE AND TYPICALLY INCLUDE BOTH FINANCIAL AND NONFINANCIAL GOALS. AN EXECUTIVE WHO FAILS TO ACHIEVE THE OBJECTIVES ESTABLISHED FOR THE INCENTIVE PROGRAMS WILL EARN BELOW MARKET LEVELS; CONVERSELY, THE ATTAINMENT OF EXTRAORDINARY RESULTS WILL BE REWARDED BY ABOVE-AVERAGE COMPENSATION.
JOINT VENTURE POLICYFORM 990, PART VI, LINE 16IT IS THE POLICY OF LIFEBRIDGE HEALTH, INC. THAT LIFEBRIDGE EXEMPT ENTITIES DO NOT PARTICIPATE DIRECTLY IN JOINT VENTURES WITH FOR-PROFIT ENTITIES. TO THE EXTENT THAT SUCH A JOINT VENTURE IS CONSIDERED APPROPRIATE, THE INVESTMENT IS MADE BY LIFEBRIDGE HEALTH'S FOR-PROFIT SUBSIDIARY, LIFEBRIDGE INVESTMENTS, INC. ANY EXCEPTIONS TO THE POLICY OF NOT HAVING LIFEBRIDGE EXEMPT ENTITIES INVEST DIRECTLY IN JOINT VENTURES WITH FOR-PROFIT ENTITIES WILL REQUIRE THE APPROVAL OF THE LIFEBRIDGE HEALTH BOARD OF DIRECTORS OR AN APPROPRIATE BOARD COMMITTEE. THIS POLICY IS NOT INTENDED TO LIMIT THE ABILITY OF LIFEBRIDGE EXEMPT ENTITIES TO INVEST EXCESS OPERATING RESERVES AND ENDOWMENT FUNDS IN SECURITIES ISSUED BY FOR-PROFIT ENTITIES, IN ACCORDANCE WITH POLICIES ADOPTED BY THE INVESTMENTS SUBCOMMITTEE OF THE BUDGET AND FINANCE COMMITTEE.
GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT POLICYFORM 990, PART VI, LINE 19IT IS THE POLICY OF LIFEBRIDGE HEALTH INC. AND ITS SUBSIDIARIES TO MAKE AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. THE LIFEBRIDGE HEALTH INC. AND SUBSIDIARY GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA A WEBSITE. THE CONFLICT OF INTEREST POLICY IS INCLUDED ON SCHEDULE O. BOARD OF DIRECTORS ADDRESS FORM 990, PART VI, LINE 9 ALL OF THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES LISTED IN PART VII, SECTION A, CAN BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS: LIFEBRIDGE HEALTH, INC 2401 WEST BELVEDERE AVENUE BALTIMORE, MD 21215.
COMPENSATION OF OFFICERS AND DIRECTORSFORM 990, PART VII, LINE 1A AND 2LIFEBRIDGE HEALTH INC. REPORTS COMPENSATION FROM EMPLOYEES WHO RECEIVE THEIR W-2 FROM VARIOUS SUPPORTING ENTITIES; SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, AND LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL IN ITS FINANCIAL STATEMENT PRESENTATION.
FIVE HIGHEST PAID INDEPENDENT CONTRACTORSFORM 990, PART VII, SECTION B, LINE 1LIFEBRIDGE HEALTH INC. REPORTS THE DISTRIBUTION OF EXPENSE FOR GOODS AND SERVICES PROVIDED TO THE ENTITY IN ITS FINANCIAL STATEMENT PRESENTATION.
DUE FROM AFFILIATES - BONDSFORM 990, SCHEDULE KON JANUARY 8, 2008, LIFEBRIDGE HEALTH, INC., TOGETHER WITH ITS AFFLIATES SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, CHILDREN'S HOSPITAL AT SINAI FOUNDATION, AND THE BALTIMORE JEWISH HEALTH FOUNDATION (COLLECTIVELY, THE OBLIGATED GROUP) BORROWED $285,815,000 FROM THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (THE AUTHORITY) TO FINANCE THE ADVANCE REFUNDING OF THE 2004 SERIES A AND 2004 SERIES B BONDS AND TO FINANCE VARIOUS CONSTRUCTION AND RENOVATION PROJECTS. THE AUTHORITY OBTAINED THE FUNDS FOR THIS FINANCING THROUGH THE ISSUANCE OF BONDS UNDER THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (MHHEFA) REVENUE BONDS, LIFEBRIDGE HEALTH ISSUE, SERIES 2008, COLLATERALIZED BY ALL RECEIPTS OF THE OBLIGATED GROUP. THE BONDS WERE ISSUED AT A PREMIUM OF $3,278,562 WHICH IS BEING AMORTIZED OVER THE LIFE OF THE BOND ISSUE. THE MEMBERS OF THE OBLIGATED GROUP ARE JOINTLY AND SEVERALLY LIABLE FOR REPAYMENT OF THE PRINCIPAL AND LOAN AND INTEREST THEREON. AS OF JUNE 30, 2013, $274,974,870 OF THE TOTAL AMOUNT BORROWED APPEARS AS DUE TO LIFEBRIDGE HEALTH. ALL THE BONDS WERE ISSUED IN THE NAME OF LIFEBRIDGE HEALTH AND ARE REPORTED ON SCHEDULE K OF ITS FORM 990. ON MARCH 30,2011, LIFEBRIDGE HEALTH, INC., TOGETHER WITH ITS AFFILIATES SINAI HOSPITAL OF BALTIMORE, NORTHWEST HOSPITAL CENTER, LEVINDALE HEBREW GERIATRIC CENTER AND HOSPITAL, CHILDREN'S HOSPITAL AT SINAI FOUNDATION, AND THE BALTIMORE JEWISH HEALTH FOUNDATION (COLLECTIVELY, THE OBLIGATED GROUP) BORROWED $50,695,000 FROM THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (THE AUTHORITY) TO FINANCE A CONSTRUCTION AND EXPANSION PROJECT OF LEVINDALE HEBREW GERIATRIC CENTER & HOSPTIAL AND TO FINANCE VARIOUS CONSTRUCTION AND RENOVATION PROJECTS AT SINAI HOSPITAL OF BALTIMORE AND NORTHWEST HOSPITAL CENTER. THE AUTHORITY OBTAINED THE FUNDS FOR THIS FINANCING THROUGH THE ISSUANCE OF BONDS UNDER THE MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY (MHHEFA) REVENUE BONDS, LIFEBRIDGE HEALTH ISSUE, SERIES 2011, COLLATERALIZED BY ALL RECEIPTS OF THE OBLIGATED GROUP. THE BONDS WERE ISSUED AT A DISCOUNT OF $55,766 WHICH IS BEING AMORTIZED OVER THE LIFE OF THE BOND ISSUE. THE MEMBERS OF THE OBLIGATED GROUP ARE JOINTLY AND SEVERALLY LIABLE FOR REPAYMENT OF THE PRINCIPAL AND LOAN AND INTEREST THEREON. AS OF JUNE 30, 2013, $49,870,329 OF THE TOTAL AMOUNT BORROWED APPEARS AS DUE TO LIFEBRIDGE HEALTH. ALL THE BONDS WERE ISSUED IN THE NAME OF LIFEBRIDGE HEALTH AND ARE REPORTED ON SCHEDULE K OF ITS FORM 990.
DUE FROM AFFILIATES - BONDSFORM 990, SCHEDULE K PART II, LINE 11THE FINAL ALLOCATION OF PROCEEDS FROM THE JANUARY 2008 MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES BOND PROCEEDS WAS COMPLETE IN DECEMBER 2010. THE FINAL ALLOCATION OF PROCEEDS FROM THE MARCH 2011 MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES BOND PROCEEDS WILL BE COMPLETE IN 2013. LIFEBRIDGE HEALTH DID MAINTAIN ADEQUATE RECORDS TO SUPPORT THE FINAL ALLOCATION.
OTHER CHANGES IN NET ASSETSFORM 990, PART XI, LINE 9TRANSFER TO AFFILIATES 10,671,304 UNREALIZED GAIN ON INVESTMENTS 6,784,253 CORPORATE ALLOCATION - UNREALIZED GAIN (6,784,253) OTHER ACCOUNTING ADJUSTMENT (97,338) ------------- TOTAL 10,573,966

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LIFEBRIDGE ANESTHESIA ASSOCIATES LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12401 WEST BELVEDERE AVENUEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21215ZIPCode
FieldValueIRS element (for citing)
EIN205548159EIN
Primary ActivitiesHEALTHCAREPrimaryActivities
Legal Domicile StateMDLegalDomicileState
Total Income3497961TotalIncome
EOY Assets275949EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LBHBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
SINAI HOSPITAL OF BALTIMORE INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520486540HOSPITALMD501(c)33LBHtrue
NORTHWEST HOSPITAL CENTER INC
5401 OLD COURT ROADRANDALLSTOWNMD21133521372665HOSPITALMD501(c)33LBHtrue
LEVINDALE HEBREW GERIATRIC CTR HOSPITAL
2434 WEST BELVEDERE AVENUEBALTIMOREMD21215520607913SPEC HOSPMD501(c)33LBHtrue
COURTLAND GARDENS NURSING AND REHAB CTR
7920 SCOTTS LEVEL ROADBALTIMOREMD21208520607907SKILL NURSINGMD501(c)39LBHtrue
CHILDREN'S HOSPITAL OF BALTIMORE CITY
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520591592CHAR. SUPPORTMD501(c)311BLBHtrue
THE BALTIMORE JEWISH HEALTH FNDTN INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522111541CHAR. SUPPORTMD501(c)311BLBHtrue
CHILDREN'S HOSPITAL AT SINAI FOUNDATION
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522167587CHAR. SUPPORTMD501(c)311BLBHtrue
THE BALTIMORE JEWISH ELDERCARE FNDTN
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522337669CHAR SUPPORTMD501(c)311BLBHtrue

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
LIFEBRIDGE INVESTMENTS INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521483166INVESTMENTMDLB INVESTMENTSC Corp50003691119937794
HEALTHSTAR MEDICAL SERVICES INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521829098HEALTHCAREMDLB INVESTMENTSC Corp
PRACTICE DYNAMICS INC
124 BUSINESS CENTER DRIVEREISTERSTOWNMD21136521960319MANAGEMENTMDLB INVESTMENTSC Corp66960893588268
SURGICAL ONCOLOGY ASSOCIATES INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521804659HEALTHCAREMDLBHC Corp324
LIFEBRIDGE INSURANCE COMPANY LTD
980415396INSURANCELBHC Corp1040296364418336PO Box 1109Grand CaymanCayman IslandsCJKY1-1102CJ
LIFEBRIDGE COMMUNITY PHYSICIANS INC
2401 W BELVEDERE AVEBALTIMOREMD21212800719005HEALTHCAREMDLBHC Corp1493976910289753
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
SINAI HOSPITAL OF BALTIMORE INC
c7001377NBV
NORTHWEST HOSPITAL CENTER INC
c1268093NBV
LIFEBRIDGE INSURANCE COMPANY LTD
r7144310NBV