UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION (EIN 52-1362793)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201211359349302236
Schema version: 2010v3.7
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 C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T11:09:42-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 3100	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521362793	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	4103281375	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 South Greene Street	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Henry J Franey	Name
Title	EVP and CFO	Title
Phone	4103281376	Phone
Date Signed	2012-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2155614200	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF MARYLAND MEDICAL CTR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert Chrencik	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	250 W Pratt St	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1594694341	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.umms.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	UMMS PROVIDES A VARIETY OF INPATIENT/OUTPATIENT SERVICES TO PEOPLE IN THE MARYLAND AREA REGARDLESS OF THEIR ABILITY TO PAY. REVENUES ARE USED TO HELP DEFRAY THE COSTS OF SERVICES PROVIDED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	9355	TotalNbrEmployees
Total Nbr Volunteers	877	TotalNbrVolunteers
Total Gross UBI	4410884	TotalGrossUBI
Net Unrelated Business Txbl Income	-2785016	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10195000	ContributionsGrantsPriorYear
Contributions Grants Current Year	8112000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1172457596	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1276195314	ProgramServiceRevenueCY
Investment Income Prior Year	20001860	InvestmentIncomePriorYear
Investment Income Current Year	42043365	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45784958	OtherRevenuePriorYear
Other Revenue Current Year	80747626	OtherRevenueCurrentYear
Total Revenue Prior Year	1248439414	TotalRevenuePriorYear
Total Revenue Current Year	1407098305	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	106000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	243500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	507488544	SalariesEtcPriorYear
Salaries Etc Current Year	552415164	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	695408285	OtherExpensePriorYear
Other Expenses Current Year	712124827	OtherExpensesCurrentYear
Total Expenses Prior Year	1203002829	TotalExpensesPriorYear
Total Expenses Current Year	1264783491	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45436585	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	142314814	RevenuesLessExpensesCY
Total Assets BOY	2108852632	TotalAssetsBOY
Total Assets EOY	2280537688	TotalAssetsEOY
Total Liabilities BOY	1565518622	TotalLiabilitiesBOY
Total Liabilities EOY	1540119298	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	543334010	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	740418390	NetAssetsOrFundBalancesEOY
Mission Description	UMMS PROVIDES A VARIETY OF INPATIENT/OUTPATIENT SERVICES TO PEOPLE IN THE MARYLAND AREA REGARDLESS OF THEIR ABILITY TO PAY. REVENUES ARE USED TO HELP DEFRAY THE COSTS OF SERVICES PROVIDED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1073351965	Expense
Grants	243500	Grants
Revenue	1276195314	Revenue
Description	UMMS, A PRIVATE, NON-PROFIT HEALTH SYSTEM, CONSISTS OF 11 HOSPITALS - THE UNIVERSITY OF MARYLAND MEDICAL CENTER (UMMC), THE ACADEMIC "HUB" - AND THE 10 COMMUNITY AND SPECIALTY HOSPITALS THROUGHOUT THE STATE OF MARYLAND. UMMC IS A NATIONAL AND REGIONAL REFERRAL CENTER FOR TRAUMA, CANCER CARE, NEUROCARE, CARDIAC CARE AND HEART SURGERY, WOMEN'S AND CHILDREN'S HEALTH AND ORGAN TRANSPLANTS. IT HAS ONE OF THE MOST TECHNOLOGICALLY ADVANCED OPERATING ROOM FACILITIES AND IS INTERNATIONALLY RECOGNIZED FOR ITS LEADERSHIP IN DEVELOPING AND PERFORMING MINIMALLY INVASIVE SURGICAL PROCEDURES. UMMS PROVIDES CHARITY CARE TO PATIENTS UNABLE TO PAY. CHARITY CARE FOR THE YEAR ENDED 6/30/2011 IS APPROXIMATELY $37,116,000 AT COST.	Description
Total Program Service Expense	1073351965	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	721	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9355	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	S MICHELLE LEE	NamePerson
Telephone Number	4103281376	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	250 WEST PRATT ST SUITE 1400	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21201	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ROBERT A CHRENCIK
PRESIDENT AND CEO	40.0	X	X	1654567	0	198872
WILLIAM KIRWAN
DIRECTOR	2.0	X		0	0	0
VINCENT PELLEGRINI
DIRECTOR	2.0	X		0	0	0
DELEGATE MICHAEL E BUSCH
DIRECTOR	2.0	X		0	0	0
ATWOOD COLLINS III
DIRECTOR	2.0	X		0	0	0
SENATOR FRANCIS X KELLY
DIRECTOR	2.0	X		0	0	0
ROBERT L PEVENSTEIN
DIRECTOR	2.0	X		0	0	0
STEPHEN B PHILLIPS
DIRECTOR	2.0	X		0	0	0
SENATOR CATHERINE E PUGH
DIRECTOR	2.0	X		0	0	0
LISA C ROWEN
SVP & CNO - UMMC	40.0	X		464266	0	64163	X
JOHN W DILLON
DIRECTOR	2.0	X		0	0	0
W MOORHEAD VERMILYE
DIRECTOR	2.0	X		0	0	0
ALAN H FLEISCHMANN
DIRECTOR	2.0	X		0	0	0
BELKIS LEONG-HONG
DIRECTOR	2.0	X		0	0	0
GEORGES BENJAMIN MD
DIRECTOR	2.0	X		0	0	0
GILBERTO DE JESUS ESQ
DIRECTOR	2.0	X		0	0	0
JOHN P COALE ESQ
DIRECTOR	2.0	X		0	0	0
KEVIN B O'CONNOR
DIRECTOR	2.0	X		0	0	0
LOUISE MICHAUX GONZALES ESQ
DIRECTOR	2.0	X		0	0	0
ORLAN M JOHNSON ESQ
DIRECTOR	2.0	X		0	0	0
SENATOR JOSPEH D TYDINGS
DIRECTOR	2.0	X		0	0	0
WALTER A TILLEY JR
DIRECTOR	2.0	X		0	0	0
WAYNE L GARDNER SR
DIRECTOR	2.0	X		0	0	0
STEPHEN A BURCH ESQ
DIRECTOR	2.0	X		0	0	0
MICHAEL CARUTHERS
DIRECTOR	2.0	X		0	0	0
CONNIE DEJULIUS
DIRECTOR	2.0	X		0	0	0
JAY PERMAN MD
DIRECTOR	2.0	X		0	0	0
E ALBERT REECE MD PHD MBA
DIRECTOR	2.0	X		0	0	0
ROOMINA ANWER HASAN MD
DIRECTOR	2.0	X		0	0	0
SENATOR EDWARD KASEMEYER
DIRECTOR	2.0	X		0	0	0
HENRY J FRANEY
CFO- UMMS/TREASURER	40.0		X	806528	0	26895
MEGAN M ARTHUR
SVP & GENERAL COUNSEL/ SEC'TY	40.0		X	549509	0	37600
JEFFERY A RIVEST
PRESIDENT & CEO - UMMC	40.0			956922	0	33922	X
ROBERT K ALLEN
SVP HUMAN RESOURCES	40.0			431273	0	28436	X
ALISON G BROWN
SVP PLANNING & MARKETING	40.0			520818	0	28403	X
HERBERT C BUCHANAN
SVP & COO - UMMC	40.0			416321	0	70421	X
JON P BURNS
SVP & CIO	40.0			484113	0	78045	X
GLENN F ROBBINS
SVP & CMO	40.0			687828	0	28342	X
JONATHAN E GOTTLIEB
SVP & CMO	40.0			702998	0	82624	X
KEITH D PERSINGER
SVP & CFO UMMC	40.0			570035	0	17062	X
RICK E DUNNING
SVP FACILITIES & PLANNING	40.0			412850	0	27612	X
JOHN W ASHWORTH III
SVP NETWORK DEVELOPMENT	40.0			587447	0	24958		X
MARK L WASSERMAN
SVP EXTERNAL AFFRS	40.0			381814	0	31840		X
GERALD L WOLLMAN
SVP - CORPORATE OPS	40.0			386068	0	57118		X
MARK KELEMEN
CHIEF MEDICAL INFO OFFICER	40.0			407325	0	63524		X
JOHN SPEARMAN
SVP - EXTERNAL AFFAIRS	40.0			385084	0	24183		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10805766	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	924020	TotalOtherCompensation
Number Individuals GT100 K	1538	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Aramark Corporation
PO Box 33170	NEWARK	NJ	07188	Environmental Srvcs	5430550
Aramark Services Inc
1101 Market St	PHILADELPHIA	PA	19107	Food Services	4188059
Cerner Corporation
2800 Rockcreek Parkway	KANSAS CITY	MO	64117	Software Maint Srvcs	3823031
University Physicians Inc
250 West Pratt St Suite 901	BATIMORE	MD	21201	Physician Srvcs	3346924
Receivables Outsourcing Inc
1920 Greenspring Drive Suite 200	TIMONIUM	MD	21093	Account Collections	3248167

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	243	NumberOfContractorsGT100K
Related Organizations	4912000	RelatedOrganizations
Government Grants	3200000	GovernmentGrants
Total Contributions	8112000	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1276195314	TotalRevenueColumn
Related Or Exempt Function Income	1272960984	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3234330	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	1276195314	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22546315	TotalRevenueColumn
Exclusion	$22,546,315	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3258726	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1684704	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1574022	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1574022	TotalRevenueColumn
Unrelated Business Revenue	-433316	UnrelatedBusinessRevenue
Exclusion	$2,007,338	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	205408382	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	185911332	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	19497050	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	19497050	TotalRevenueColumn
Exclusion	$19,497,050	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
CAFETERIA	900099	3988917	$3,988,917
GRANT REVENUE OFFSET BY EXPENSES	900099	8353000	$8,353,000
PHARMACY	446110	30261870		30080553	181317

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36569817	TotalRevenueColumn
Related Or Exempt Function Income	5894594	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1428553	UnrelatedBusinessRevenue
Exclusion	$29,246,670	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	79173604	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1407098305	TotalRevenueColumn
Related Or Exempt Function Income	1308936131	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4410884	UnrelatedBusinessRevenue
Exclusion	$85,639,290	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	243500	Total
Program Services	243500	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	9379974	Total
Program Services	2029770	ProgramServices
Management And General	7350204	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	445671522	Total
Program Services	355274425	ProgramServices
Management And General	90397098	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12327924	Total
Program Services	11045908	ProgramServices
Management And General	1282016	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51771892	Total
Program Services	33994855	ProgramServices
Management And General	17777037	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33263852	Total
Program Services	28841873	ProgramServices
Management And General	4421979	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1996287	Total
Program Services	244458	ProgramServices
Management And General	1751829	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	758797	Total
Management And General	758797	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	41086	Total
Management And General	41086	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	148937400	Total
Program Services	147149881	ProgramServices
Management And General	1787519	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6292150	Total
Program Services	159342	ProgramServices
Management And General	6132807	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5429392	Total
Program Services	3534285	ProgramServices
Management And General	1895106	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	22194988	Total
Program Services	1048261	ProgramServices
Management And General	21146728	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	843659	Total
Program Services	265246	ProgramServices
Management And General	578413	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	636471	Total
Program Services	116074	ProgramServices
Management And General	520397	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	26880720	Total
Program Services	24111209	ProgramServices
Management And General	2769511	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	69578393	Total
Program Services	62641034	ProgramServices
Management And General	6937359	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15065440	Total
Program Services	13147724	ProgramServices
Management And General	1917716	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	101154117	101154117
MEDICAL SUPPLIES	234229196	234229196
UTILITIES	23558766	11799253	11759513
COLLECTION AGENCY EXPENSE	8188000	3542551	4645449
TRANSPLANT COSTS	13589013	13589013

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32750952	Total
Program Services	25189990	ProgramServices
Management And General	7560962	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1264783491	Total
Program Services	1073351965	ProgramServices
Management And General	191431526	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	176023826	BOY
EOY	141140879	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	137782828	BOY
EOY	152030662	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17013832	BOY
EOY	18118384	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	55074919	BOY
EOY	39390462	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1445087756	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	717648437	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	678429537	BOY
EOY	727439319	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	123206309	BOY
EOY	196039672	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	61320000	BOY
EOY	108531000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	860001381	BOY
EOY	897847310	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2108852632	BOY
EOY	2280537688	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	165485047	BOY
EOY	175560418	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1017927698	BOY
EOY	1026148276	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	86197500	BOY
EOY	31735836	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	295908377	BOY
EOY	306674768	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1565518622	BOY
EOY	1540119298	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	486179017	BOY
EOY	669076636	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56742407	BOY
EOY	70929168	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	412586	BOY
EOY	412586	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	543334010	BOY
EOY	740418390	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2108852632	BOY
EOY	2280537688	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	142314814	ReconcilationRevenueExpenses
Reconcilation Other Changes	54769566	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$41,086	OtherActivitiesAmount
Total Lobbying Expenditures IIB	41086	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Other Activities	Identifier
Return Reference	Schedule C, Part II-B, Line 1i	ReturnReference
Explanation	The Organization does not engage in any direct lobbying activities. The Organization pays membership dues to the Maryland Hospital Association (MHA) and the American Hospital Association (AHA). MHA and AHA engage in many support activities including lobbysing and advocating for their member hospitals. The MHA and AHA reported that 8.65% and 24.42% of member dues were used for lobbying purposes and as such, the Organization has reported this amount on Schedule C Part IV as lobbying activities.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	68335454	OtherCostOrOtherBasis
Book Value	68335454	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	777494707	OtherCostOrOtherBasis
Depreciation	349786951	Depreciation
Book Value	427707756	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3253430	OtherCostOrOtherBasis
Depreciation	2934596	Depreciation
Book Value	318834	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	497961296	OtherCostOrOtherBasis
Depreciation	364437750	Depreciation
Book Value	133523546	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	98042869	OtherCostOrOtherBasis
Depreciation	489140	Depreciation
Book Value	97553729	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	727439319	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
INTEREST IN ASSETS OF UMMS FDN	56843442
DEFERRED FINANCING COSTS	7546894
ASSETS WHOSE USE IS LIMITED	264724432
INVESTMENT IN SUBSIDIARIES	204743219
OTHER RECEIVABLES	34537461
DUE FROM AFFILIATES - NOTES RE	329451862

Field	Value	IRS element (for citing)
Total Book Value Other Assets	897847310	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ADVANCES FROM 3RD PARTY PAYORS	$66,843,989
OTHER LIABILITIES	$134,431,171
INT RATE SWAPS MARK TO MARKET	$105,399,608

Field	Value	IRS element (for citing)
Total Of Amounts	306674768	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Schedule D, Part X	Identifier
Return Reference	FIN 48 FOOTNOTE PER AUDIT REPORT	ReturnReference
Explanation	University of Maryland Medical System Corporation (The Corporation) adopted the provisions of ASC 740, Accounting for Uncertainty in the Income Taxes (FIN 48) on July 1, 2007. The footnote related to ASC 740 in the Corporation's audited financial statements is as follows: The Corporation follows a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management does not believe that there are any unrecognized tax benefits that should be recognized.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Program Services	Medical Services	31498
Central America and the Caribbean	Investments		64961000

Field	Value	IRS element (for citing)
Subtotal Amount Spent	64992498	SubtotalAmountSpent
Total Amount Spent	64992498	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	37115929	TotalCommunityBenefitExpense
Net Community Benefit Expense	37115929	NetCommunityBenefitExpense
Percent Of Total Expense	0.02930	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	37115929	TotalCommunityBenefitExpense
Net Community Benefit Expense	37115929	NetCommunityBenefitExpense
Percent Of Total Expense	0.02930	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1461984	TotalCommunityBenefitExpense
Net Community Benefit Expense	1461984	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	92562863	TotalCommunityBenefitExpense
Net Community Benefit Expense	92562863	NetCommunityBenefitExpense
Percent Of Total Expense	0.07320	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	22293517	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10235718	DirectOffsettingRevenue
Net Community Benefit Expense	12057799	NetCommunityBenefitExpense
Percent Of Total Expense	0.00950	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	537577	TotalCommunityBenefitExpense
Net Community Benefit Expense	537577	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	116855941	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10235718	DirectOffsettingRevenue
Net Community Benefit Expense	106620223	NetCommunityBenefitExpense
Percent Of Total Expense	0.08430	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	153971870	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10235718	DirectOffsettingRevenue
Net Community Benefit Expense	143736152	NetCommunityBenefitExpense
Percent Of Total Expense	0.11360	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	6529	TotalCommunityBuildingExpense
Net Community Building Expense	6529	NetCommunityBuildingExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	75363	TotalCommunityBuildingExpense
Net Community Building Expense	75363	NetCommunityBuildingExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	24889	TotalCommunityBuildingExpense
Net Community Building Expense	24889	NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	184031	TotalCommunityBuildingExpense
Net Community Building Expense	184031	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	290812	TotalCommunityBuildingExpense
Net Community Building Expense	290812	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$75,429,792	BadDebtExpenseAmount
Amount Reimbursed By Medicare	308162578	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	257461775	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	50700803	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Univ of Maryland Medical System Corp	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	22 S Greene Street	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21201	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Critical Access Hospital	X	CriticalAccessHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Univ of Maryland Medical System Corp	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	300.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Lawsuit	X	PermitLawsuit
Collection Activities	true	CollectionActivities
Lawsuit	X	Lawsuit
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	true	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	4	NumberOfOtherFacilities

Other Facilities OtherFacilities (4 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
UniversityCare Shipley's Choice
8601 Verterans Highway Ste 111	Millersville	MD	21108	Healthcare Clinic
Univ Pediatric Specialists Bel Air
N Park Center Unit 423 4C North A	Bel Air	MD	21014	Healthcare Clinic
UniversityCare Edmondson Village
4538 Edmondson Ave	Baltimore	MD	21229	Healthcare Clinic
UniversityCare Waxter Center
1000 Cathedral Street	Baltimore	MD	21201	Healthcare Clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Related Organization Report	Schedule H, Part I, Line 6a	An annual Community Benefit Report is prepared for each fiscal year ending June 30. This report is submitted to the Health Services Cost Review Commission (HSCRC), a state regulatory agency, by December 31 of each year. In addition, the annual Community Benefit Report is available upon request at the entity's corporate offices.
Costing Methodology	Schedule H, Part I, Line 7	Schedule H, Line 7a, Column (d) - Maryland's regulatory system creates a unique process for hospital payment that differs from the rest of the nation. The Health Services Cost Review Commission, (HSCRC) determines payment through a rate setting process and all payors, including governmental payors, pay the same amount for the same services delivered at the same hospital. Maryland's unique all payor system includes a method for referencing Uncompensated Care in each payors' rates, which does not enable Maryland hospitals to breakout any offsetting revenue related to Uncompensated Care. Schedule H, Line 7b, Columns (c) through (f) - Maryland's regulatory system creates a unique process for hospital payment that differs from the rest of the nation. The Health Services Cost Review Commission, (HSCRC) determines payment through a rate setting process and all payors, including governmental payors, pay the same amount for the same services delivered at the same hospital. Maryland's unique all payor system includes a method for referencing Uncompensated Care in each payors' rates, which does not enable Maryland hospitals to breakout any offsetting revenue related to Uncompensated Care. Community benefit expenses are equal to Medicaid revenues in Maryland, as such, the net effect is zero. Additionally, net revenues for Medicaid should reflect the full impact on the hospital of its share of the Medicaid assessment. Schedule H, Line 7f Column (c) - Maryland's regulatory system creates a unique process for hospital payment that differs from the rest of the nation. The Health Services Cost Review Commission, (HSCRC) determines payment through a rate setting process and all payors, including governmental payors, pay the same amount for the same services delivered at the same hospital. Maryland's unique all payor system includes a method for referencing Uncompensated Care in each payors' rates, which does not enable Maryland hospitals to breakout any offsetting revenue related to Uncompensated Care. Schedule H, Line 7f Column (d) - Maryland's regulatory system creates a unique process for hospital payment that differs from the rest of the nation. The Health Services Cost Review Commission, (HSCRC) determines payment through a rate setting process and all payors, including governmental payors, pay the same amount for the same services delivered at the same hospital. Maryland's unique all payor system includes a method for referencing Uncompensated Care in each payors' rates, which does not enable Maryland hospitals to breakout any offsetting revenue related to Uncompensated Care.
Bad Debt Expense	Schedule H, Part III, Line 4	In Maryland, The Health Services Cost Review Commission (HSCRC) started setting hospital rates in 1974. At that time, the HSCRC approved rates applied only to commercial insurers. In 1977, the HSCRC negotiated a waiver from Medicare hospital payment rules for Maryland hospitals to bring the federal Medicare payments under HSCRC control. Medicare reimburses Maryland hospitals according to rates established by the HSCRC as long as the State continues to meet a two-part test. This two-part waiver test allows Medicare to participate in the Maryland system as long as two conditions are met. - all other payers participating in the system pay HSCRC set rates and -the rate of growth in Medicare payments to Maryland hospitals from 1981 to the present is not greater than the rate of growth in Medicare payments to hospitals nationally over the same time frame.
Medicare Cost Report	Schedule H, Part III, Line 8	In Maryland, The Health Services Cost Review Commission (HSCRC) started setting hospital rates in 1974. At that time, the HSCRC approved rates applied only to commercial insurers. In 1977, the HSCRC negotiated a waiver from Medicare hospital payment rules for Maryland hospitals to bring the federal Medicare payments under HSCRC control. Medicare reimburses Maryland hospitals according to rates established by the HSCRC as long as the State continues to meet a two-part test. This two-part waiver test allows Medicare to participate in the Maryland system as long as two conditions are met. - all other payers participating in the system pay HSCRC set rates and- the rate of growth in Medicare payments to Maryland hospitals from 1981 to the present is not greater than the rate of growth in Medicare payments to hospitals nationally over the same time frame.
Collection Practices	Schedule H, Part III, Line 9b	The organization expects payment at the time the service is provided. Our policy is to comply with all state and federal law and third party regulations and to perform all credit and collection functions in a dignified and respectful manner. Emergency services will be provided to all patients regardless of ability to pay. Financial assistance is available for patients based on financial need as defined in the Financial Assistance Policy. The organization does not discriminate on the basis of age, race, creed, sex or ability to pay. Patients who are unable to pay may request a Financial Assistance application at any time prior to service or during the billing and collection process. The organization may request the patient to apply for Medical Assistance prior to applying for financial assistance. The account will not be forwarded for collection during the Medical Assistance application process or the Financial Assistance application process.
University of Maryland Medical System Corp	Schedule H, Part V, Section B	Line 19d - All patients are charged state regulated rates, regardless of their ability to pay. Line 21 - Due to state regulations, charges are not reduced for any payer, including commercial insurance, government payers, or uninsured oatients. All charges are gross charges.
Community Health Care Needs Assessment	Schedule H, Part VI, Line 2	UMMC uses a variety of credible sources to identify community needs. Annually, data from local, state, and federal assessments and reports are utilized to address and prioritize community needs. The primary source of information for identifying the health needs of Baltimore City is the 2008 Baltimore City Health Status Report, which is produced by the Baltimore City Health Department. This report outlines Baltimore's prevalence on eight major health categories as well as mortality and leading causes of death. While the focus of this report is on city-wide indicators, there are also numerous comparisons to state-wide and national prevalence rates as well. The national leading health indicators from Healthy People 2020 were also incorporated as a framework into community health programming for this year. The Baltimore City's Health Disparities Report Card was released in May 2010 and was also included. Late in fiscal year 2011, the Baltimore City Health Department released its Healthy Baltimore 2015 plan, which was reviewed at the close of the fiscal year. This plan will play a more significant role in the FY12 community health needs assessment process. Additional reports, data, alerts, and public health trends are followed as well from the Centers for Disease Control, Maryland Department of Health and Mental Hygiene, US Dept of Health and Human Services, County Health Rankings, and locally with the Baltimore City Health Department's Neighborhood Profiles and B-more Healthy Babies to name a few. UMMC also conducted a telephone survey of Baltimore residents in 2005 to identify health needs from the consumer's perspective. The UMMC will be conducting a more comprehensive community health needs assessment currently which will be reported in next year's report. The formal Community Health Needs Assessment, as required by the Patient Protection and Affordable Care Act ("ACA"), is currently underway in FY12, with a community benefits strategic plan to follow. However, the UMMC has reviewed the aforementioned data sources annually for trends in community health and has been committed to responding to the needs of the community through its annual programming and services.
Eligibility Education	Schedule H, Part VI, Line 3	University of Maryland Medical Center's Financial Clearance Program Policy is a clear, comprehensive policy established to assess the needs of particular patients that have indicated a possible financial hardship in obtaining aid when it is beyond their financial ability to pay for services rendered. UMMC makes every effort to make financial assistance information available to our patients including, but not limited to: - Signage in main admitting areas of the hospital - Patient Handbook distributed to all patients - Brochures explaining financial assistance are made available in all patient care areas -Appearing in print media through local newspapers
Description of Community Served	Schedule H, Part VI, Line 4	The University of Maryland Medical Center (UMMC) serves Baltimore City and the greater metropolitan region, including patients with in-state and out-of-state referrals for tertiary and quaternary care. UMMC is a private, non-profit acute care hospital and is affiliated with the University of Maryland School of Medicine, as well as the surrounding professional schools on campus. It is the second leading provider of healthcare in Baltimore City and the state of Maryland, and has served the state's and city's populations since 1823. Despite the larger regional patient mix, for purposes of community benefits programming and this report, the Community Benefit Service Area (CBSA) of UMMC is Baltimore City. According to the 2011 population estimate from Pop-Facts: Demographic Snapshot 2011 Comparison Report; Baltimore City, African Americans or Blacks make up 63% of Baltimore City's population. Caucasians comprise 32% of the population followed by Hispanic or Latino representing 3%. The remaining racial makeup is comprised of Asian, American Indian, Native Hawaiian/Pacific Islanders and other races. 2011 Estimated Population by Single Race Class Caucasian - 204,463 31.84% African America or Black - 403,115 62.77% American Indian and Alaskan Native - 2,252 .35% Asian - 12,568 1.96% Native Hawaiian & Other Pacific Island - 316 0.05% Some Other Race - 7,016 1.09% Two or more races - 12,468 1.94% 2011 Estimated Population Hispanic or Latino by Origin Not Hispanic or Latino - 621,912 96.84% Hispanic or Latino - 20,286 3.16% Source: 2011 estimate = Pop-Facts: Demographic Snapshot 2011 Comparison Report; Baltimore City Forty-eight percent of Baltimore City households reported an income of less than $35,000 in 2011 according to the Pop-Facts: Demographic Snapshot 2011 Comparison Report; Baltimore City. Statewide, 16% of households reported an income in this range. The 2011 median household income in Baltimore City for all races was $37,132; approximately half of the statewide median income which is $70,647. 2011 Estimated Households by Household Income Income less than $15,000 56,984 22.44% Income $15,000 - $24,999 33,610 13.24% Income $25,000 - $34,999 30,720 12.10% Income $35,000 - $49,999 39,761 15.66% Income $50,000 - $74,999 42,096 16.58% Income $75,000 - $99,999 22,297 8.78% Income $100,000 - $124,999 12,851 5.06% Income $125,000 - $149,999 5,572 2.19% Income $150,000 - $199,999 4,519 1.78% Income $200,000 - $499,999 4,446 1.75% Income $500,000 and more 1,077 0.42% 2011 Estimated Average Household Income - $51,752 2011 Estimated Median Household Income - $37,132 2011 Estimated Per Capita Income - $20,777 Source: 2011 estimate = Pop-Facts: Demographic Snapshot 2011 Comparison Report; Baltimore City
Promoting the Health of the Community	Schedule H, Part VI, Line 5	Major identified health needs in Baltimore (as identified in the 2008 Baltimore City Health Status Report, Baltimore City's Health Disparities Report Card, Healthy People 2020, and other data sources) include the following leading causes of death (in ranked order): 1) Heart disease, 2) Cancer, 3) Cerebrovascular disease, 4) HIV/AIDS, 5) Homicide, 6) Chronic lower respiratory disease, and 7) Diabetes. Maryland's health needs are similar with less emphasis on violence, HIV infection, and substance abuse. Childhood and adult obesity and smoking contribute substantially to the prevalence of chronic diseases such as diabetes, cardiovascular disease, cancer, and asthma and are significant modifiable disease risk factors. Therefore, much current UMMC community outreach programming is targeted to obesity and tobacco prevention within disease-specific programming in addition to outreach targeting disease-specific conditions. An additional community health need identified by the Baltimore City Health Department is infant mortality. In the aforementioned survey commissioned with the Jackson Organization in 2005, the issues identified that correlated most highly to consumers' health status were stroke, diabetes, high blood pressure and incontinence. These are mostly consistent with the health needs identified by the Baltimore City Health Department mentioned above and were considered services of importance to UMMC in terms of increasing community awareness and access to care. Social Determinants of Health (SDoH) Needs - SDoH as defined by the World Health Organization (WHO) are the circumstances in which people live, grow, and work, which greatly determine an individual's health status (World Health Organization, 2008). At all levels of income, health and illness follow a social gradient: the lower the socioeconomic status, the lower the health status. Contributing to the major health needs of the CBSA, there are many significant SDoH which were identified (in no particular order), lack of fresh produce available (food deserts), limited transportation, unsafe housing, economic development, and literacy. Of the above identified seven top health needs and the five SDoH, all are addressed with UMMC initiatives with the exception of two of the SDoH, transportation and housing. Literacy and health literacy initiatives are in the planning stages in FY12 and will be addressed in FY12.
Affiliated Health Care System Roles	Schedule H, Part VI, Line 6	University of Maryland Medical Center (UMMC) is part of the larger University of Maryland Medical System (UMMS), which includes ten hospitals around the central Maryland region. UMMS created the University of Maryland Community Outreach and Advocacy Team which meets monthly to address the health care needs of the Baltimore community. The group is comprised of community outreach management and staff, clinicians, executive leadership from UMMS system hospitals, which includes the Medical Center. UMMC participates in this Advocacy Team and representatives communicate priorities to the Medical Center. In addition to the UMMS' priorities, UMMC determines annual community outreach goals and objectives. For FY11, UMMC was a major participant and sponsor in two annual UMMS outreach health fairs, Take a Loved One to the Doctor Day and Spring into Good Health.
Community Benefit Report State Filings	Schedule H, Part VI, Line 7	Maryland

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Ronald McDonald House
635 West Lexington Street	Baltimore	MD	21201	521184957	501 (c) 3	20000	General Assistance
UMBF Inc
100 N Greene St	Baltimore	MD	21201	311678679	501 (c) 3	60000	General Assistance
Youthworks Baltimore City Foundation Inc
101 West 24th Street	Baltimore	MD	21218	521212473	501 (c) 3	12000	General Assistance
Memorial Hospital Foundation Inc
219 South Washington Street	Easton	MD	21601	521282080	501 (c) 3	15000	General Assistance
The Childrens Guild
6802 McClean Boulevard	Baltimore	MD	21234	520634411	501 (c) 3	10000	General Assistance
Maryland Black Caucus Foundation
PO Box 948	Annapolis	MD	21404	521417532	501 (c) 3	25000	General Assistance
The Living Legacy Foundation
1730 Twin Springs Rd	Baltimore	MD	21227	521736533	501 (c) 3	25000	General Assistance
Healthcare Financial Management Association
6701 N Charles Street	Baltimore	MD	21204	362318336	501 (c) 3	5500	General Assistance
Downtown Partnership of Baltimore
217 North Charles Street	Baltimore	MD	21201	521326864	501 (c) 3	15000	General Assistance
Cal Ripken Sr Foundation
1427 Clarkview Road	Baltimore	MD	21209	522310500	501 (c) 3	10000	General Assistance
Baltimore City Foundation
10 North Calvert Street	Baltimore	MD	21202	526000769	501 (c) 3	6000	General Assistance
Baltimore Area Council BSA
701 Wyman Park Dr	Baltimore	MD	21211	520591572	501 (c) 3	25000	General Assistance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	15	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2	Identifier

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT A CHRENCIK
986285	0	659250	0	9032	0	179103	0	19769	0	1853439	0	0	0
LISA C ROWEN
319054	0	134160	0	11052	0	44745	0	19418	0	528429	0	0	0
HENRY J FRANEY
550714	0	178200	0	77614	0	8488	0	18407	0	833423	0	0	0
MEGAN M ARTHUR
377384	0	110071	0	62054	0	8883	0	28717	0	587109	0	0	0
JOHN W ASHWORTH III
345255	0	120341	0	121851	0	8928	0	16030	0	612405	0	58486	0
MARK L WASSERMAN
257718	0	90089	0	34007	0	9157	0	22683	0	413654	0	0	0
GERALD L WOLLMAN
282314	0	99225	0	4529	0	37774	0	19344	0	443186	0	0	0
MARK KELEMEN
317491	0	85933	0	3901	0	44285	0	19239	0	470849	0	0	0
JEFFERY A RIVEST
584775	0	260533	0	111614	0	7939	0	25983	0	990844	0	0	0
ROBERT K ALLEN
279358	0	107377	0	44538	0	9094	0	19342	0	459709	0	0	0
ALISON G BROWN
323281	0	143350	0	54187	0	8985	0	19418	0	549221	0	0	0
HERBERT C BUCHANAN
292933	0	114342	0	9046	0	41868	0	28553	0	486742	0	0	0
JON P BURNS
350090	0	124215	0	9808	0	49382	0	28663	0	562158	0	0	0
GLENN F ROBBINS
478282	0	140773	0	68773	0	8607	0	19735	0	716170	0	0	0
JONATHAN E GOTTLIEB
477942	0	219880	0	5176	0	66510	0	16114	0	785622	0	0	0
KEITH D PERSINGER
362889	0	161000	0	46146	0	8925	0	8137	0	587097	0	0	0
RICK E DUNNING
220890	0	74634	0	117326	0	8459	0	19153	0	440462	0	93194	0
JOHN SPEARMAN
220138	0	73651	0	91295	0	8474	0	15709	0	409267	0	56700	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Health or social club dues or initiation fees	Schedule J, Part I, Line 1a	UMMS executives receive a benefit package which may be used towards health club dues or other health maintenance programs. Such benefits are capped at $7,000, $5,000 or $3,000 depending on job title as described in the program documents.
Severance payment or change of control payment	Schedule J, Part I, Line 4a	TRENT SMITH $194,484
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	During the fiscal year end June 30, 2011, certain officers and key employees participated in the University of Maryland Medical System (UMMS) supplemental nonqualified plan. The officers and key employees listed below have vested in the plan in a prior year, therefore the contribution to the plan for the fiscal year is reported as taxable compensation and reported on Schedule J, Part II, Column (Biii), Other Reportable Compensation. ROBERT ALLEN MEGAN ARTHUR JOHN ASHWORTH ALISON BROWN HERBERT BUCHANEN JON BURNS ROBERT CHRENCIK JOHN SPEARMAN RICK DUNNING HENRY FRANEY MARK KELEMAN KEITH PERSINGER JEFFREY RIVEST GLENN ROBBINS MARK WASSERMAN LISA ROWEN JONATHAN GOTTLIEB GERALD WOLLMAN During the fiscal year end June 30, 2011, certain officers and key employees participated in the University of Maryland Medical System (UMMS) supplemental nonqualified plan. The officers and key employees listed below have vested in the plan in the reporting tax year, therefore the full value of the plan, including any contribution to the plan for the current fiscal year, is reported as taxable compensation and reported on Schedule J, Part II, Column (Biii), Other Reportable Compensation. Prior year contributions to the plan were previously reported on Form 990 and are indicated on Schedule J, Part II, Column (F). ROBERT ALLEN MEGAN ARTHUR JOHN ASHWORTH ALISON BROWN JOHN SPEARMAN RICK DUNNING HENRY FRANEY KEITH PERSINGER JEFFREY RIVEST GLENN ROBBINS MARK WASSERMAN

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MHHEFA (series 2004B)
520936091	574217LP8	2003-12-17	37590847	ADVANCE REFUNDING	false	false	false
MHHEFA (series 2005)
520936091	574217W92	2008-06-25	144317619	CURRENT REFUNDING	false	false	false
MHHEFA (Series 2006A)
520936091	574217YG4	2006-10-24	46070791	NEW MONEY	false	false	false
MHHEFA (series 2007A)
520936091	574217G74	2007-09-12	96445000	ADVANCE REFUNDING	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
8010000	37590847	0	0	0	444968	1056738	0	36089142	false	true	true	true
4125000	144317619	0	0	0	1167619	0	0	143150000	true	false	true	true
0	46907010	2183085	3498365	0	350032	0	40875528	0	false	false	true	true	2008
300000	96445000	0	0	93784600	784512	13877	0	1862011	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
false	false	false	false	false	false
(no name)
false	false	false	false	false	false
(no name)
false	false	false	false	false	false
JP MORGAN BANK AMER
false	true	true	false	false	false	27.	false	false

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	Master Loan Agreement	Identifier
Explanation	Pursuant to a Master Loan Agreement dated June 20, 1991 (The "Master Loan Agreement"), as Amended, The University Of Maryland Medical System Corporation (The "Corporation") and several of its subsidiaries have issued debt through the Maryland Health and Higher Education Facility Authority (the "Authority"). As Security for the performance of the bond obligation under the Master Loan Agreement, The Authority maintains a security interest in the revenue of the obligors. The Master Loan Agreement contains certain restrictive covenants. These covenants require that rates and charges be set at certain levels, limit incurrence of additional debt, require compliance with certain operating ratios and restrict the disposition of assets.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MT Bank Atwood Collins
Board Member	287364	See Schedule L, Part V	false
Kelly and Associates Francis Kelly
Board Member	104456	See Schedule L, Part V	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Business Transactions Involving Interested Persons	Identifier
Return Reference	Part IV	ReturnReference
Explanation	THE ORGANIZATION USES M&T BANK FOR MANY OF ITS BANKING SERVICES, INCLUDING TREASURY MANAGEMENT, DEPOSIT SERVICES, LINES OF CREDIT AND CORPORATE TRUST AND CUSTODY SERVICES. ATWOOD COLLINS IS EXECUTIVE VICE PRESIDENT OF M&T BANK AS WELL AS A BOARD MEMEBE OF THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM. SERVICES PROVIDED BY THE BANK ARE CHARGED AT OR BELOW FAIR MARKET VALUE. FRANCIS KELLY IS A BOARD MEMBER OF THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM AS WELL AS THE CHAIRMAN AND CHIEF EXECUTIVE OFFICER OF KELLY & ASSOCIATES INSURANCE GROUP, INC. THE MEDICAL SYSTEM USES KELLY & ASSOCIATES TO PURCHASE HEALTH, VISION, DENTAL AND LIFE INSURANCE POLICIES FOR THE EMPLOYEES OF THE SYSTEM.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Review Process	Form 990, Part VI, Line 11b	The IRS Form 990 is prepared and reviewed by the accounting firm of Grant Thornton. Accounting personnel in Finance Shared Services at the University of Maryland Medical System gather the information needed to complete the return and input the data into the Grant Thornton Tax Organizer. When all data has been entered, the information is submitted to Grant Thornton for importation into their tax software. At this point, Grant Thornton staff members review the data, ask for additional information if needed and prepare the tax return. Each return is reviewed at several levels at Grant Thornton including the tax partner. After their review process, a draft return is sent to the accounting staff at UMMS for an in-house review. Upon completion of the in-house review, Grant Thornton is instructed to make any necessary changes and to prepare the final tax return. The final return undergoes another review by the accounting staff at Finance Shared Services and is also reviewed by the Accounting Manager, the Director of Financial Reporting, the Vice President of Finance and the CFO, who signs the return. Prior to filing the IRS Form 990, the organization's Board Chairman, Treasurer, Audit Committee Chairman, Executive Committee Chairman or other member of the Board with similar authority will review the IRS Form 990. At the discretion of the reviewing Board member, such member will bring any issues or questions related to the completed IRS Form 990 to the attention of the Board. Notwithstanding the above, a Board resolution is not required for the filing of the Organization's IRS Form 990. Each Board member is provided with a copy of the final IRS Form 990 before filing.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12c	The Organization's officers, directors, employees and medical staff members, as applicable, shall disclose conflicts of interest or potential conflicts of interest between their personal interests and the interests of the Organization, or any entity controlled by or owned in substantial part by the Organization. A questionnaire which discloses potential conflicts of interest is distributed annually to all officers, directors and key employees. The General Counsel of the University of Maryland Medical System Corporation (UMMSC) reviews the responses for UMMSC, University Specialty Hospital and James Lawrence Kernan Hospital. The CEO or CFO of each of the other entities in the University of Maryland Medical System reviews the responses for those entities. The General Counsel, in consultation with the Audit Committee, if necessary, would determine if a conflict of interest existed for UMMSC, University Specialty Hospital and James Lawrence Kernan Hospital. With respect to the other entities in the University of Maryland Medical System, the General Counsel may be called for consult. If so, the General Counsel may consult the Audit Committee, if necessary. Whenever a conflict or potential conflict of interest exists, the nature of the conflict or potential conflict of interest must be disclosed in writing to the Organization's Board, Board committee, an officer of the Organization or other appropriate executive. Such individual having a potential conflict of interest shall play no role on behalf of the Organization, or any Organization controlled or substantially owned, in any transaction in which a conflict exists. All invitations for bids, proposals or solicitations for offers include the following provision: Any vendor, supplier or contractor must disclose any actual or potential transaction with any Organization officer, director, employee or member of the medical staff, including family members within five days of the transaction. Failure to comply with this provision is a material breach of agreement. In addition, a Board Disclosure Report is filed with the Maryland Health Services Cost Review Commission on an annual basis showing any business transactions between the Board members and the Organization.
Process for Determining Compensation	Form 990, Part VI, Line 15a	The Organization determines the executive compensation paid to its executives in the following manner prescribed in the IRS Regulations: Executive compensation packages are determined by a committee of the Board that is composed entirely of Board members who have no conflict of interest. The committee acquires credible comparability market data concerning the compensation packages of similarly situated executives. The committee carefully reviews that data, the executive's performance and the proposed compensation packages during the decision making process. The committee memorializes its deliberations in detailed minutes reviewed and adopted at the next-following meeting. The committee seeks an opinion of counsel that it has met the requirements of the IRS intermediate sanctions Regulations. This process is used to determine the compensation packages for all management employees from the Vice President level and up.
How Documents are Made Available to the Public	Form 990, Part VI, Line 19	In general, financial and tax information relating to the Organization is deemed proprietary and not subject to disclosure upon request. However, specific provisions of federal and state law require the Organization to disclose certain limited financial and tax data upon a specific request for that information. Requests for Form 990 and Form 1023: A requestor seeking to review and/or obtain a copy of the Organization's IRS Form 990 or Form 1023 as filed with the Internal Revenue Service, including all schedules and attachments, may appear in person or submit a written request. The most recent three years of IRS Form 990 may be requested. If the requester appears in person, the individual is directed to the office of the Chief Financial Officer for the Organization and the Form 990 and/or Form 1023 are made available for inspection. The individual is permitted to review the return, take notes and request a copy. If requested, a copy is provided on the same day. A nominal fee is charged for making the copies. The Organization may have an employee present during the public inspection of the document. Written requests for an entity's Form 990 or Form 1023 are directed immediately to the office of the Chief Financial Officer for the Organization. The requested copies are mailed within 30 days of the request. Reproduction fees and mailing costs are charged to the requestor. Conflict of Interest Policy and Governing Documents: If the governing documents and conflict of interest policy of our organization are subject to the Federal public disclosure rules (or state public disclosure rules), these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.
Hours on Related Entity		The University of Maryland Medical System (UMMS) is a multi-entity health care system including 8 acute care hospitals, 3 specialty hospitals and various supporting entities. A number of individuals provide services to various entities within the system. In general, the officers and key employees of UMMS average in excess of 40 hours per week serving the different entities that comprise UMMS.
Reconciliation of New Assets	Form 990, Part XI, Line 5	Change in Net Assets of Foundation 4,685,000.00 Support from Foundation 3,803,000.00 Net assets released from restrictions for purchases of property & equipment 20,816,000.00 Queen Anne's Land Donation 14,837,000.00 Change fair value- Designated interest rate swaps 4,488,000.00 Change ownership int- nonconsolidated subsidiaries 5,437,000.00 Change in ownership interest of joint ventures 1,126,000.00 Other (422,434.00) -------------- Total 54,769,566.00
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROBERT A CHRENCIK TITLE:PRESIDENT AND CEO HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:LISA C ROWEN TITLE:SVP & CNO - UMMC HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JEFFERY A RIVEST TITLE:PRESIDENT & CEO - UMMC HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GLENN F ROBBINS TITLE:SVP & CMO HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JONATHAN E GOTTLIEB TITLE:SVP & CMO HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KEITH D PERSINGER TITLE:SVP & CFO UMMC HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOHN W ASHWORTH III TITLE:SVP NETWORK DEVELOPMENT HOURS:5

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	36 S PACA STREET LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	36 S PACA STREET	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21201	ZIPCode

Field	Value	IRS element (for citing)
EIN	562544990	EIN
Primary Activities	RENTAL	PrimaryActivities
Legal Domicile State	MD	LegalDomicileState
Total Income	1220500	TotalIncome
EOY Assets	13855030	EOYAssets

Form990 Schedule R Part II Form990ScheduleRPartII (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Baltimore Washington Emergency Phys Inc
301 HOSPITAL DRIVE	GLEN BURNIE	MD	21061	521756326	HEALTH CARE	MD	501(C )(3)	11	BWMS
Baltimore Washington Healthcare Services
301 HOSPITAL DRIVE	GLEN BURNIE	MD	21061	521830243	HEALTH CARE	MD	501(C )(3)	11	BWMS
Baltimore Washington Medical Center Inc
301 HOSPITAL DRIVE	GLEN BURNIE	MD	21061	520689917	HEALTH CARE	MD	501(C )(3)	11	BWMS
Baltimore Washington Medical System Inc
301 HOSPITAL DRIVE	GLEN BURNIE	MD	21061	521830242	HEALTH CARE	MD	501(C )(3)	11	UMMS
BW Medical Center Foundation Inc
301 HOSPITAL DRIVE	GLEN BURNIE	MD	21061	521813656	HEALTH CARE	MD	501(C )(3)	11	BWMS
North Arundel Development Corporation
301 HOSPITAL DRIVE	GLEN BURNIE	MD	21061	521318404	REAL ESTATE	MD	501(C )(2)		BWMS
North County Corporation
301 HOSPITAL DRIVE	GLEN BURNIE	MD	21061	521591355	REAL ESTATE	MD	501(C )(2)		BWMS
Chester River Health Foundation Inc
100 BROWN STREET	CHESTERTOWN	MD	21620	521338861	FUNDRAISING	MD	501(C )(3)	11	CRHS
Chester River Health System Inc
100 BROWN STREET	CHESTERTOWN	MD	21620	522046500	HEALTH CARE	MD	501(C )(3)	11	UMMS
Chester River Hospital Center Inc
100 BROWN STREET	CHESTERTOWN	MD	21620	520679694	HEALTH CARE	MD	501(C )(3)	03	CRHS
Chester River Manor Inc
200 MORGNEC ROAD	CHESTERTOWN	MD	21620	526070333	HEALTH CARE	MD	501(C )(3)	11	CRHS
Maryland General Clinical Practice Group
827 LINDEN AVE	BALTIMORE	MD	21201	521566211	HEALTH CARE	MD	501(C )(3)	11	MGHS
Maryland General Comm Health Foundation
827 LINDEN AVE	BALTIMORE	MD	21201	522147532	FUNDRAISING	MD	501(C )(3)	11	MGHS
Maryland General Health Systems Inc
827 LINDEN AVE	BALTIMORE	MD	21201	521175337	HEALTH CARE	MD	501(C )(3)	11	UMMS
Maryland General Hospital Inc
827 LINDEN AVE	BALTIMORE	MD	21201	520591667	HEALTH CARE	MD	501(C )(3)	03	MGHS
Care Health Services Inc
219 SOUTH WASHINGTON STREET	EASTON	MD	21601	521510269	HEALTH CARE	MD	501(C )(3)	11	SHS
Dorchester General Hospital Foundation
219 SOUTH WASHINGTON STREET	EASTON	MD	21601	521703242	FUNDRAISING	MD	501(C )(3)	11	SHS
Memorial Hospital Foundation Inc
219 SOUTH WASHINGTON STREET	EASTON	MD	21601	521282080	FUNDRAISING	MD	501(C )(3)	11	SHS
Shore Clinical Foundation Inc
219 SOUTH WASHINGTON STREET	EASTON	MD	21601	521874111	HEALTH CARE	MD	501(C )(3)	11	SHS
Shore Health System Inc
219 SOUTH WASHINGTON STREET	EASTON	MD	21601	520610538	HEALTH CARE	MD	501(C )(3)	03	UMMSC
James Lawrence Kernan Hosp Endow Fd
2200 KERNAN DRIVE	BALTIMORE	MD	21207	237360743	FUNDRAISING	MD	501(C )(3)	11	UMMSC
James Lawrence Kernan Hospital Inc
2200 KERNAN DRIVE	BALTIMORE	MD	21207	520591639	HEALTH CARE	MD	501(C )(3)	03	UMMSC
Shipley's Choice Medical Park Inc
22 SOUTH GREENE STREET	BALTIMORE	MD	21201	043643849	REAL ESTATE	MD	501(C )(2)		UMMSC
UMMS Foundation Inc
22 SOUTH GREENE STREET	BALTIMORE	MD	21201	522238893	FUNDRAISING	MD	501(C )(3)	11	UMMSC
University Specialty Hospital
611 SOUTH CHARLES STREET	BALTIMORE	MD	21230	520882914	HEALTH CARE	MD	501(C )(3)	03	UMMSC

Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets
Arundel Physicians Associates LLC
301 Hospital Drive	GLEN BURNIE	MD	21601	522000762	HEALTH CARE	MD	N/A	N/A
Helen P Denit Cancer Treatment Center
22 SOUTH GREENE STREET	BALTIMORE	MD	21201	522283591	HEALTHCARE	MD	N/A	RELATED
Innovative Health LLC
22 South Greene Street	BALTIMORE	MD	21201	522283591	HEALTH CARE	MD	N/A	Related	false	$0	true
North Arundel Pet Center LLC
29165 Canvasback Drive Suite 100	EASTON	MD	21601	521997287	BILLING	MD	N/A	N/A
North Arundel Senior Living LLC
301 Hospital Drive	GLEN BURNIE	MD	21061	200806027	HEALTH CARE	MD	N/A	N/A
NAHSunrise of Severna Park LLC
301 Hospital Drive	GLEN BURNIE	MD	21061	541810728	HEALTH CARE	MD	N/A	N/A
Shipley's Imaging Center LLC
301 Hospital Drive	GLEN BURNIE	MD	21061	541810729	HEALTH CARE	MD	N/A	RELATED	false	$0	true	1505093	707263
Universitycare LLC
22 South Greene Street	BALTIMORE	MD	21201	522040338	HEALTH CARE	MD	N/A	Related	false	$0	true	2479004	451729
CENTRAL MARYLAND RADIOLOGY ONCOLOGY
10710 CHARTER DRIVE	COLUMBIA	MD	21044	270879418	HEALTHCARE	MD	N/A	RELATED	false	$0	true	4075293	8522648

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Arundel Physicians Associates Inc
301 Hospital Drive	GLEN BURNIE	MD	21061	521992649	HEALTH CARE	MD	N/A	C Corp
Baltimore Washington Health Enterprises
301 Hospital Drive	GLEN BURNIE	MD	21061	521936656	HEALTH CARE	MD	N/A	C Corp
BW Professional Services Inc
301 Hospital Drive	GLEN BURNIE	MD	21061	521655640	HEALTH CARE	MD	N/A	C Corp
Council of Unit Owners of MD Gen PC
827 Linden Avenue	BALTIMORE	MD	21201	521891126	REAL ESTATE	MD	N/A	C Corp
Shore Health Enterprises Inc
219 South Washington Street	EASTON	MD	21601	521363201	REAL ESTATE	MD	N/A	C Corp
University Lithotripter Inc
22 South Greene Street	BALTIMORE	MD	21201	521451021	HEALTH CARE	MD	N/A	C Corp	5000	500	0.50000
UMMS Self Insurance Trust
22 South Greene Street	BALTIMORE	MD	21201	526315433	INSURANCE	MD	N/A	C Corp	37003953	67282792	0.91000
Terrapin Insurance Company
				980129232	INSURANCE		N/A	C Corp	12680684	64961079	0.50000	PO Box 1109	Grand Cayman	Cayman Islands	CJ	KY1-1102	CJ
NA Executive Building Condo Assn Inc
301 Hospital Drive	GLEN BURNIE	MD	21061		REAL ESTATE	MD	N/A	C Corp

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Univ of MD Medical System Foundation
C	4912000
University Specialty Hospital
J	105000