MARY WASHINGTON HEALTHCARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARY WASHINGTON HEALTHCARE (EIN 54-1240646)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-03-07
- IRS object ID
- 201220679349300732
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-07T11:13:08-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541240646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Washington Healthcare | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 5407411821 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Fall Hill Avenue | AddressLine1 |
| City | Fredericksburg | City |
| State | VA | State |
| ZIP Code | 22401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Winifred J Haikey | Name |
| Title | Sr Vice President | Title |
| Date Signed | 2012-03-07 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 87517563 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.marywashingtonhealthcare.com/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to improve the health of the people in the communities we serve. Through our subsidiaries we provide inpatient and outpatient hospital services and other medical services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 594 | TotalNbrEmployees |
| Total Gross UBI | 557435 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1704791 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 608866 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 398337 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65798857 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71270596 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1578724 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2115243 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19049537 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13431547 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87035984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 87215723 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 775343 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 386627 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41290149 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43052666 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 571466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33221024 | OtherExpensePriorYear |
| Other Expenses Current Year | 32140035 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 75286516 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75579328 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11749468 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11636395 | RevenuesLessExpensesCY |
| Total Assets BOY | 307463633 | TotalAssetsBOY |
| Total Assets EOY | 327482000 | TotalAssetsEOY |
| Total Liabilities BOY | 50383538 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48672317 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 257080095 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 278809683 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission is to improve the health of the people in the communities we serve. Through our subsidiaries we provide inpatient and outpatient hospital services and other medical services. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 73376182 | Expense |
| Revenue | 84702143 | Revenue |
| Description | As the parent corporation of the MWHC affiliated group, MWHC provides support, strategic direction, management and corporate support services to members of the affiliated group. | Description |
| Total Program Service Expense | 73376182 | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 139 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 594 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Winifred J Haikey | NamePerson |
| Telephone Number | 5407411821 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Fall Hill AveSte 509 | AddressLine1 |
| City | Fredericksburg | City |
| State | VA | State |
| ZIP Code | 22401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Xavier R Richardson | |||||||||
| Executive VP | 40.00 | X | X | 245380 | 0 | 45834 | |||
| Winifred J Haikey | |||||||||
| Senior VP | 40.00 | X | X | 203947 | 0 | 72624 | |||
| William A Hamilton | |||||||||
| MW Med Director | 8.00 | 0 | 42667 | 0 | X | ||||
| Walter J Kiwall | |||||||||
| COO | 40.00 | X | X | 437379 | 0 | 29623 | |||
| Tina M Ervin | |||||||||
| Executive Director | 40.00 | 154301 | 0 | 28157 | X | ||||
| Stephen S Cooley | |||||||||
| Vice President | 0.00 | 282875 | 0 | 0 | X | ||||
| Stephen F Brown | |||||||||
| Vice President | 40.00 | X | X | 398829 | 0 | 6753 | |||
| Sean T Barden | |||||||||
| CFO | 40.00 | X | X | 363044 | 0 | 26572 | |||
| Robert K Lively | |||||||||
| Executive Director | 40.00 | 156047 | 0 | 28897 | X | ||||
| Richard C Earnhardt MD | |||||||||
| Trustee | 4.00 | 0 | 0 | 0 | X | ||||
| Rev Allen H Fisher Jr | |||||||||
| Trustee | 4.00 | 0 | 0 | 0 | X | ||||
| Raymond L Slaughter | |||||||||
| Trustee | 4.00 | 0 | 0 | 0 | X | ||||
| Raymond C McAfoose | |||||||||
| Trustee | 4.00 | 0 | 0 | 0 | X | ||||
| Ravi N Mathur | |||||||||
| Vice President | 40.00 | X | X | 236571 | 0 | 24435 | |||
| Randell P Stewart | |||||||||
| Senior VP | 40.00 | X | X | 224276 | 0 | 19621 | |||
| Phillip S Borders | |||||||||
| Director | 40.00 | 177493 | 0 | 25960 | X | ||||
| Philip A Brown | |||||||||
| Director | 40.00 | 148137 | 0 | 27755 | X | ||||
| Paul L Prewitt | |||||||||
| Vice President | 0.00 | 5077 | 0 | 0 | X | ||||
| Patrick McManus MD | |||||||||
| Trustee | 4.00 | 0 | 0 | 0 | X | ||||
| Michael P McDermott MD | |||||||||
| Vice Chair | 8.00 | X | 0 | 0 | 0 | X | |||
| Melissa Smith | |||||||||
| Vice President | 40.00 | X | X | 150169 | 0 | 13237 | |||
| Marie Fredrick | |||||||||
| Vice President | 40.00 | X | X | 193539 | 0 | 18394 | |||
| L Paul Edwards MD | |||||||||
| SH Med Director | 8.00 | 0 | 10000 | 0 | X | ||||
| Kathryn S Wall | |||||||||
| Executive VP | 40.00 | X | X | 251175 | 0 | 52406 | |||
| Jonathan D Wallace | |||||||||
| Trustee | 4.00 | 0 | 0 | 0 | X | ||||
| John F Fick III | |||||||||
| Chairman | 12.00 | X | 0 | 0 | 0 | X | |||
| John D Burrow | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | X | |||
| Jane R Ingalls RN PhD | |||||||||
| Trustee | 4.00 | 0 | 0 | 0 | X | ||||
| Jan C Erkert | |||||||||
| Trustee | 4.00 | 0 | 0 | 0 | X | ||||
| James A Lewis | |||||||||
| Trustee | 4.00 | 0 | 0 | 0 | X | ||||
| J Thomas Ryan MD | |||||||||
| CMO | 40.00 | X | X | 440570 | 0 | 29888 | |||
| Fred M Rankin III | |||||||||
| President & CEO | 40.00 | X | X | 2997397 | 0 | 30823 | |||
| Eric K Fletcher | |||||||||
| Senior VP | 40.00 | X | X | 214873 | 0 | 25797 | |||
| Donald H Newlin | |||||||||
| Secretary/Treas | 8.00 | X | 0 | 0 | 0 | X | |||
| Dillard L Sumner | |||||||||
| Director | 40.00 | 140618 | 0 | 11780 | X | ||||
| Cindy S Marrow MD | |||||||||
| Trustee | 8.00 | 0 | 0 | 0 | X | ||||
| Barbara A Kane RN | |||||||||
| Senior VP | 40.00 | X | X | 227156 | 0 | 26867 | |||
| Amy A Adome | |||||||||
| Vice President | 40.00 | X | X | 189846 | 0 | 19521 | |||
| Allen Aaronson MD | |||||||||
| SH Med Director | 8.00 | 0 | 38400 | 0 | X | ||||
| Alda L White | |||||||||
| Trustee | 4.00 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7838699 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 91067 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 564944 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| Sodexo Inc & Affiliates | |||||
| PO Box 905374 | Charlotte | NC | 28290 | Food Services | 4456870 |
| Siemens Medical Solutions | |||||
| PO Box 99076 | Chicago | IL | 60693 | IT Services | 1941525 |
| Shiftwise | |||||
| 2501 SW 1st Avenue | Portland | OR | 97201 | Staffing Services | 5342600 |
| Mayo Collaborative Svcs Inc | |||||
| PO Box 9146 | Minneapolis | MN | 55480 | Lab Services | 3644116 |
| Lincoln Financial | |||||
| 150 North Radnor-Chester Road | Radnor | PA | 19087 | Financial Services | 2127218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 104 | NumberOfContractorsGT100K |
| Government Grants | 386627 | GovernmentGrants |
| All Other Contributions | 11710 | AllOtherContributions |
| Total Contributions | 398337 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Personnel Services | 608878 | 608878 | ||
| Health Link | 60609 | 60609 | ||
| Corporate Allocations | 70445512 | 69888077 | 561000 | 557435 |
| Assoc Assist Program | 155597 | 155597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71270596 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2417083 | TotalRevenueColumn |
| Exclusion | $2,417,083 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 301840 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -301840 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -301840 | TotalRevenueColumn |
| Exclusion | -$301,840 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Other Revenue | 1194348 | 1194348 |
| Equity in Subs | 12237199 | 12237199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13431547 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87215723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84144708 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 557435 | UnrelatedBusinessRevenue |
| Exclusion | $2,115,243 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386627 | Total |
| Program Services | 386627 | ProgramServices |
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 | 7499421 | Total |
| Program Services | 7279688 | ProgramServices |
| Management And General | 162737 | ManagementAndGeneral |
| Fundraising | 56996 | Fundraising |
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 | 25021943 | Total |
| Program Services | 24288800 | ProgramServices |
| Management And General | 542976 | ManagementAndGeneral |
| Fundraising | 190167 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2481534 | Total |
| Program Services | 2408825 | ProgramServices |
| Management And General | 53849 | ManagementAndGeneral |
| Fundraising | 18860 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5571231 | Total |
| Program Services | 5407994 | ProgramServices |
| Management And General | 120896 | ManagementAndGeneral |
| Fundraising | 42341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2478537 | Total |
| Program Services | 2405916 | ProgramServices |
| Management And General | 53784 | ManagementAndGeneral |
| Fundraising | 18837 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522834 | Total |
| Program Services | 507515 | ProgramServices |
| Management And General | 11345 | ManagementAndGeneral |
| Fundraising | 3974 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298587 | Total |
| Program Services | 1260538 | ProgramServices |
| Management And General | 28180 | ManagementAndGeneral |
| Fundraising | 9869 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194989 | Total |
| Program Services | 189276 | ProgramServices |
| Management And General | 4231 | ManagementAndGeneral |
| Fundraising | 1482 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292169 | Total |
| Program Services | 283608 | ProgramServices |
| Management And General | 6340 | ManagementAndGeneral |
| Fundraising | 2221 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8030297 | Total |
| Program Services | 7795009 | ProgramServices |
| Management And General | 174258 | ManagementAndGeneral |
| Fundraising | 61030 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3914546 | Total |
| Program Services | 3799850 | ProgramServices |
| Management And General | 84946 | ManagementAndGeneral |
| Fundraising | 29750 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4847564 | Total |
| Program Services | 4705530 | ProgramServices |
| Management And General | 105192 | ManagementAndGeneral |
| Fundraising | 36842 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5720201 | Total |
| Program Services | 5552599 | ProgramServices |
| Management And General | 124128 | ManagementAndGeneral |
| Fundraising | 43474 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3613999 | Total |
| Program Services | 3508109 | ProgramServices |
| Management And General | 78424 | ManagementAndGeneral |
| Fundraising | 27466 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472429 | Total |
| Program Services | 458587 | ProgramServices |
| Management And General | 10252 | ManagementAndGeneral |
| Fundraising | 3590 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31311 | Total |
| Program Services | 30394 | ProgramServices |
| Management And General | 679 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2511166 | Total |
| Program Services | 2437589 | ProgramServices |
| Management And General | 54492 | ManagementAndGeneral |
| Fundraising | 19085 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159356 | Total |
| Program Services | 154687 | ProgramServices |
| Management And General | 3458 | ManagementAndGeneral |
| Fundraising | 1211 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| R&M/Other Expenses | 567070 | 550455 | 12305 | 4310 |
| Bad Debt Recoveries | -37114 | -36027 | -805 | -282 |
| Bad Debt Expense | 631 | 613 | 13 | 5 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75579328 | Total |
| Program Services | 73376182 | ProgramServices |
| Management And General | 1631680 | ManagementAndGeneral |
| Fundraising | 571466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34455119 | BOY |
| EOY | 40429535 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386372 | BOY |
| EOY | 132570 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273046 | BOY |
| EOY | 714860 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163676 | BOY |
| EOY | 2338955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20430510 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11162094 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8216757 | BOY |
| EOY | 9268416 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70633735 | BOY |
| EOY | 86569210 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191334928 | BOY |
| EOY | 188028454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307463633 | BOY |
| EOY | 327482000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21634504 | BOY |
| EOY | 29335621 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28749034 | BOY |
| EOY | 19336696 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50383538 | BOY |
| EOY | 48672317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242771190 | BOY |
| EOY | 263774156 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12959039 | BOY |
| EOY | 13777317 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349866 | BOY |
| EOY | 1258210 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257080095 | BOY |
| EOY | 278809683 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307463633 | BOY |
| EOY | 327482000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11636395 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10093193 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| Stafford Hospital LLC | |||
| 134316364 | 03 | false | $0 |
| Mary Washington Healthcare Phys | |||
| 262546097 | 03 | false | $0 |
| Mary Washington Hospital Inc | |||
| 540519577 | 03 | false | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $6,724 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $10,744 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $17,721 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 35189 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Part II-BLobbying expenditures include both direct and indirect expenditures. MWHC has a cost code specifically for lobbying expenditures. All amounts from that cost code are included in this section. In addition, an allocable share of salaries of the organization's associates engaged in the activity are also included. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44824 | OtherCostOrOtherBasis |
| Depreciation | 21163 | Depreciation |
| Book Value | 23661 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 705731 | OtherCostOrOtherBasis |
| Depreciation | 226639 | Depreciation |
| Book Value | 479092 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19657607 | OtherCostOrOtherBasis |
| Depreciation | 10908327 | Depreciation |
| Book Value | 8749280 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22348 | OtherCostOrOtherBasis |
| Depreciation | 5965 | Depreciation |
| Book Value | 16383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9268416 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Rounding | 1 |
| Other receivable | 127998 |
| Net Goodwill | 459222 |
| Investment in Subsidiaries | 178760540 |
| Invest in VHA | 200000 |
| Invest in VA Alliance LLC | 5000 |
| Due from Affiliates | 8475693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 188028454 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension Liability LT | $17,336,696 |
| Pension Liability Current | $2,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19336696 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Grant Program Expenditures, Net $0 Pension $6551177 $9891614 Depreciation on Insurance Policy $ -0 Rounding $ -0 G/L Sale of Investment299,344 $ -299344 Pension $ -0 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|
| Xavier R Richardson | ||||||
| 195741 | 49639 | 38896 | 6938 | 291214 | ||
| Winifred J Haikey | ||||||
| 176368 | 27579 | 61455 | 11169 | 276571 | ||
| Walter J Kiwall | ||||||
| 338118 | 99261 | 17880 | 11743 | 467002 | ||
| Tina M Ervin | ||||||
| 152151 | 2150 | 12008 | 16149 | 182458 | ||
| Stephen S Cooley | ||||||
| 282875 | 282875 | 91820 | ||||
| Stephen F Brown | ||||||
| 66113 | 332716 | 3990 | 2763 | 405582 | 208885 | |
| Sean T Barden | ||||||
| 321534 | 41510 | 9350 | 17222 | 389616 | ||
| Robert K Lively | ||||||
| 145615 | 10432 | 11912 | 16985 | 184944 | ||
| Ravi N Mathur | ||||||
| 161659 | 74912 | 13326 | 11109 | 261006 | ||
| Randell P Stewart | ||||||
| 202172 | 22104 | 3513 | 16108 | 243897 | ||
| Phillip S Borders | ||||||
| 152803 | 24690 | 19568 | 6392 | 203453 | ||
| Philip A Brown | ||||||
| 143966 | 3526 | 11649 | 16106 | 175892 | 645 | |
| Paul L Prewitt | ||||||
| 5077 | 5077 | |||||
| Melissa Smith | ||||||
| 144155 | 6014 | 2791 | 10446 | 163406 | ||
| Marie Fredrick | ||||||
| 171391 | 22148 | 7540 | 10854 | 211933 | ||
| Kathryn S Wall | ||||||
| 219709 | 31466 | 45775 | 6631 | 303581 | ||
| J Thomas Ryan MD | ||||||
| 328192 | 112378 | 17880 | 12008 | 470458 | ||
| Fred M Rankin III | ||||||
| 572014 | 2425383 | 17880 | 12943 | 3028220 | 2389561 | |
| Eric K Fletcher | ||||||
| 192847 | 22026 | 10316 | 15481 | 240670 | ||
| Dillard L Sumner | ||||||
| 131819 | 8799 | 5275 | 6505 | 152398 | ||
| Barbara A Kane RN | ||||||
| 195592 | 31564 | 16259 | 10608 | 254023 | ||
| Amy A Adome | ||||||
| 169028 | 20818 | 13300 | 6221 | 209367 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part I, Line 7 | Part I, Line 7: Non-Fixed payments not listed above | Part I, Line 7 - All Executives have as a part of their compensation a variable component such that they are eligible to receive a percentage of their base pay as an incentive for the achievement of individual and corporate goals and objectives. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | Part I, Line 1A - Trustees who are uncompensated volunteers traveling for business related reasons on behalf of the organization are reimbursed for the cost of spousal travel. Reimbursements paid for spousal travel are reimbursed and reported as income on a form 1099 in the year paid. Executives who are traveling for business related reasons on behalf of the organization are reimbursed for the cost of spousal meals provided and the amount is reported as income on the Executive's W-2. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Unrelated Business Income | MWHC as a part of its mission provides strategic planning and direction for all of its affiliates. IRS Regulations treat management fees received from taxable subsidiaries as unrelated business income. As a result, the revenue reported on line 7A is income from taxable subsidiaries for provision of management fees and loss sustained is a result from allocations of corporate services provided in excess of the revenue received. | |
| Schedule R | Abbreviations: MWHC - Mary Washington HealthcareMPI - MediCorp Properties, Inc. MWHC Clinical - Mary Washington Healthcare Clinical Services, Inc. MediDoctors H.C. - MediDoctors Holding Company | |
| Independence | Part I, Item 4 and Part VI, Item 1 (B)Stricter standards than are required have been used for purposes of determining independence of our Board of Trustees. For example, physicians on the medical staff are not considered to be independent board members. | |
| Form 990, Part III Line 1 - Org. Mission | Provision of health care. Mary Washington Healthcare was organized to act as the parent corporation in the Mary Washington Healthcare affiliated group, and to engage in such activities for the benefit of, to perform the functions of, and to carry out the purpose of Mary Washington Hospital, Stafford Hospital and its affiliated organizations in the system. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Every Trustee and Executive all the way down to our managerial level is required to disclose any and all conflicts. The disclosures are made annually and submitted to the Mary Washington Healthcare Director of Internal Audit. The Director presents all conflicts to the Audit and Compliance Committee of the Board of Trustees. The Chairman of the Audit and Compliance Committee reports all conflicts to the full board. The conflicts are actively managed - individuals with conflicts disclose their conflicts again when a topic comes up for discussion for which the individual has a conflict - the individual then recuses him/herself from any decision related to that topic. The conflicts policy is reviewed annually by the Board of Trustees. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | Management completes a draft of the Internal Revenue Service (IRS) Form 990 Information Return for the Mary Washington Healthcare system and its subsidiaries. At that time the review process begins and the return is submitted to the Audit and Compliance Committee of the Board for review and acceptance. The Form 990 is also provided to the Board of Trustees through the Board website for further review. | Form 990, Part VI, Line 11 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| Mary Washington Eye Care Center LLC | ||||||||||
| 2300 Fall Hill Ave Ste 509 | Fredericksburg | VA | 22401 | 271248032 | Optometry | VA | NA | N/A | false | false |
| Virginia Urgent Care LLC | ||||||||||
| 2300 Fall Hill Avenue | Fredericksburg | VA | 22401 | 364615049 | Medical Srv | VA | NA | N/A | false | true |
| Tompkins Martin Medical Plaza | ||||||||||
| 2300 Fall Hill Ave | Fredericksburg | VA | 22401 | Real Estate | VA | NA | N/A | false | true | |
| Medical Imaging of Fredericksburg | ||||||||||
| 2300 Fall Hill Ave | Fredericksburg | VA | 22401 | Imaging | VA | NA | N/A | false | true | |
| Fredericksburg Ambulatory Surgery Center | ||||||||||
| 2300 Fall Hill Avenue | Fredericksburg | VA | 22401 | 562322548 | Surgery Ctr | VA | NA | N/A | false | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Washington Healthcr Services Inc | |||||||||||
| 2300 Fall Hill Avenue Suite 509 | Fredericksburg | VA | 22401 | 541244509 | Retail Medical | VA | MWHC | C Corp | -230034 | 2065738 | 0.01000 |
| Fredericksburg Professional Risk Exchang | |||||||||||
| 2300 Fall Hill Avenue Suite 509 | Fredericksburg | VA | 22401 | 531095956 | Captive Insurance | VA | MWHC | C Corp | 2642616 | 32637830 | 0.00975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Mary Washington Healthcr Services Inc | ||
| k | 557435 | Ind Appraisal |
| Fredericksburg Professional Risk Exchang | ||
| k | 390004 | Ind Appraisal |
| Mary Washington Eye Care Center LLC | ||
| k | 47500 | Ind Appraisal |
| Medical Imaging of Fredericksburg | ||
| k | 406707 | Ind Appraisal |
| Fredericksburg Ambulatory Surgery Center | ||
| k | 905570 | Ind Appraisal |