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NATIONAL REHABILITATION HOSPITAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL REHABILITATION HOSPITAL INC (EIN 52-1369749)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-10
IRS object ID
201221319349301607
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-10T11:48:16-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1440 Monticello Ave Suite 1900AddressLine1
CityNorfolkCity
StateVAState
ZIP Code235102674ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521369749EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1National Rehabilitation HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2028771150Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 Irving Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20010ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMarc R BergerName
TitleAVP, Taxation/Financial ComplianceTitle
Phone4107726719Phone
Date Signed2012-05-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone7576167000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1MedStar National Rehabilitation NetwBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN ROCKWOODNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1102 IRVING STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts99084780GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.nrhrehab.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionSERVE THE COMMUNITY AS A REGIONAL AND NATIONAL LEADER IN REHABILITATION SERVICES THROUGH QUALITY PATIENT CARE, REHABILITATION RESEARCH, EDUCATION AND TRAINING, ASSISTANCE TECHNOLOGY, AND ADVOCACY.ActivityOrMissionDescription
Nbr Voting Members Governing Body32NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees1319TotalNbrEmployees
Total Nbr Volunteers27TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1034426ContributionsGrantsPriorYear
Contributions Grants Current Year3940980ContributionsGrantsCurrentYear
Program Service Revenue Prior Year86097398ProgramServiceRevenuePriorYear
Program Service Revenue CY92159594ProgramServiceRevenueCY
Investment Income Prior Year2543623InvestmentIncomePriorYear
Investment Income Current Year1071867InvestmentIncomeCurrentYear
Other Revenue Prior Year97147OtherRevenuePriorYear
Other Revenue Current Year1775319OtherRevenueCurrentYear
Total Revenue Prior Year89772594TotalRevenuePriorYear
Total Revenue Current Year98947760TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year56673599SalariesEtcPriorYear
Salaries Etc Current Year57151788SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year286456TotalFundrsngExpCurrentYear
Other Expense Prior Year30911615OtherExpensePriorYear
Other Expenses Current Year35816976OtherExpensesCurrentYear
Total Expenses Prior Year87585214TotalExpensesPriorYear
Total Expenses Current Year92968764TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2187380RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5978996RevenuesLessExpensesCY
Total Assets BOY76529872TotalAssetsBOY
Total Assets EOY74943487TotalAssetsEOY
Total Liabilities BOY12454168TotalLiabilitiesBOY
Total Liabilities EOY12345077TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY64075704NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY62598410NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAS A PROUD MEMBER OF MEDSTAR HEALTH, MEDSTAR NATIONAL REHABILITATION NETWORK'S MISSION IS TO SERVE THE COMMUNITY AS A REGIONAL AND NATIONAL LEADER IN REHABILITATIVE SERVICES THROUGH QUALITY PATIENT CARE, REHABILITATION RESEARCH, EDUCATION AND TRAINING, ASSISTIVE TECHNOLOGY AND ADVOCACY. MEDSTAR NATIONAL REHABILITATION NETWORK (MNRN) IS LOCATED DIRECTLY ADJACENT TO MEDSTAR HEALTH'S WASHINGTON HOSPITAL CENTER, IN NORTHWEST WASHINGTON, D.C. IN PARTNERSHIP WITH CHILDREN'S NATIONAL MEDICAL CENTER, MNRN ALSO OFFERS SPECIALIZED PEDIATRIC CARE. IN FISCAL YEAR 2011, MNRN HAD 2,184 INPATIENT ADMISSIONS, AND 215,694 OUTPATIENT VISITS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense62920354Expense
Grants0Grants
Revenue91787743Revenue
DescriptionMEDSTAR NATIONAL REHABILITATION NETWORK'S LARGEST PROGRAM IS ACCESS TO AND THE PROVISION OF REHABILITATION HOSPITAL SERVICES TO THE COMMUNITIES OF WASHINGTON, D.C. AND THE SURROUNDING AREAS. IN ADDITION TO THE PROGRAM SERVICE EXPENSES LISTED ABOVE, MNRN INCURRED $21.8M OF MANAGEMENT AND GENERAL EXPENSES IN PROVIDING SERVICES TO ITS COMMUNITIES. MNRN IS A COMPREHENSIVE MEDICAL REHABILITATION HOSPITAL WITH CENTERS OF EXCELLENCE IN BRAIN INJURY AND DISEASE, SPINAL CORD INJURY AND DISEASE, STROKE RECOVERY, CARDIAC REHABILITATION, ORTHOPEDICS AND PEDIATRIC REHABILITATION. FOR MORE INFORMATION, SEE SCHEDULE O.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4452650Expense
Grants0Grants
Revenue371851Revenue
DescriptionMEDSTAR NATIONAL REHABILITATION NETWORK PROVIDED $4.5M IN HEALTH PROFESSIONS EDUCATION IN FISCAL YEAR 2011. THIS CATEGORY INCLUDES TRAINING IN GRADUATE MEDICAL EDUCATION, AND EDUCATION FOR PHYSICIANS, MEDICAL STUDENTS, NURSES, AND OTHER HEALTH PROFESSIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3461603Expense
Grants3368620Grants
Revenue0Revenue
DescriptionMEDSTAR NATIONAL REHABILITATION NETWORK SPENT $3.5M ON RESEARCH ACTIVITIES IN FISCAL YEAR 2011. CLINICAL AND COMMUNITY RESEARCH ACTIVITIES ARE BASED OUT OF FOUR SCIENTIFIC CENTERS: APPLIED BIOMECHANICS AND REHABILITATION, POST ACUTE INNOVATION, NEUROSCIENCE AND ASSISTIVE TECHNOLOGY.Description
FieldValueIRS element (for citing)
Total Program Service Expense70834607TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096144NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1319NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members32NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNATIONAL REHAB HOSPITALNamePerson
Telephone Number2028771150TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1102 IRVING STREETAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20010ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeKey EmployeeKeyEmployeeFormerFormer
SAMUEL J BERGMAN
BOARD MEMBER1.0X000
JOHN R CLARK III
BOARD MEMBER1.0X000
DANIEL L COHEN
BOARD MEMBER1.0X000
THOMAS J COLLAMORE
BOARD MEMBER1.0X000
RAFAEL J CONVIT MD
BOARD MEMBER1.0X000
CAROL T CRAWFORD
BOARD MEMBER1.0X000
JAMES J CROMWELL
BOARD MEMBER1.0X000
M JOY DRASS MD
BOARD MEMBER1.0X0124798735303
JEREMY H FITZGERALD
BOARD MEMBER1.0X000
ELLIOTT S HALL
BOARD MEMBER1.0X000
WEBB C HAYES IV
BOARD MEMBER1.0X000
ELIZABETH ANN HORTON
BOARD MEMBER1.0X000
E CLAIBORNE IRBY MD
BOARD MEMBER1.0X000
JOEL JANKOWSKY
BOARD MEMBER1.0X000
JAMES JELINEK MD
BOARD MEMBER1.0X000
TREAZURE R JOHNSON
BOARD MEMBER1.0X000
DANIEL L KORENGOLD
BOARD MEMBER1.0X000
WILLIAM M LANE
BOARD MEMBER1.0X000
THENE MARTIN MERNICK
BOARD MEMBER1.0X000
ROBERT B OURISMAN
BOARD MEMBER1.0X000
NANCY L PIERCE
BOARD MEMBER1.0X000
JAMES V REYES
BOARD MEMBER1.0X000
KENNETH A SAMET
BOARD MEMBER1.0X03125094132265
CANDACE C SOMERVILLE
BOARD MEMBER1.0X000
JAMES M UNDERHILL
BOARD MEMBER1.0X000
CHARLES E WAGNER
BOARD MEMBER1.0X000
JACQUELINE A WATSON
BOARD MEMBER1.0X000
EDWARD B HEALTON
BOARD MEMBER/SVP-MEDCL AFFAIRS40.0X485663013907X
DENNIS J WERNER
BOARD MEMBER/SVP-CFO40.0X272478033285X
JOHN D ROCKWOOD
BOARD MEMBER/PRESIDENT40.0X378131023177X
MICHAEL YOCHELSON
BOARD MEMBER/PHYSICIAN40.0X296136021293X
JOHN BRICKLEY
VP AMBULATORY SERVICES40.0260406022897X
ROSEMARY C WELCH
VP PATIENT CARE SERVICES40.0175813018688X
PAUL RAO
VP CLINICAL SERVICES40.0200047023632X
Robert Bunning
PHYSICIAN40.0387341029396X
JOHN TOERGE
PHYSICIAN40.0327255038805X
alexander dromerick
physician40.0304738023723X
BRENDA CONROY
PHYSICIAN40.0289280025569X
EDWARD A ECKENHOFF
BOARD MEMBER/FORMER OFFICER40.0485521040426X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3862809TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs4373081TotalReportableCompFrmRltdOrgs
Total Other Compensation482366TotalOtherCompensation
Number Individuals GT100 K13NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MED3000
PO BOX 1236BUTLERPA160031236OUTPATIENT BILLINGS2997608
MORRISONS MANAGEMENT
3761 COMMERCE DRIVE SUITE 401BALTIMOREMD21227DIETARY SERVICES2123884
BUCH CONSTRUCTION INC
10945 JOHNS HOPKINS ROADSLAURELMD20723CONSTRUCTION SERVICE2058028
SLEEP SERVICES OF AMERICA INC-MAS
PO BOX 198320ATLANTAGA30384MEDICAL SERVICES1149241
CROTHALL
13028 COLLECTIONS CENTER DRIVECHICAGOIL60693MANAGEMENT SERVICES399636
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Fundraising Events25433FundraisingEvents
Related Organizations10000RelatedOrganizations
Government Grants3368620GovernmentGrants
All Other Contributions536927AllOtherContributions
Noncash Contributions167013NoncashContributions
Total Contributions3940980TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICESDescription
Business Code621400BusinessCode
Total Revenue Column92159594TotalRevenueColumn
Related Or Exempt Function Income92159594RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue92159594TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column603889TotalRevenueColumn
Exclusion$603,889ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities467978Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities467978Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column467978TotalRevenueColumn
Exclusion$467,978ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events248857GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events25433CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses137020FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column111837TotalRevenueColumn
Exclusion$111,837ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
EQUITY INTEREST IN AFFILIATES9000991434479$1,434,479
MISCELLANEOUS900099229003$229,003
FieldValueIRS element (for citing)
Total Other Revenue1663482TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column98947760TotalRevenueColumn
Related Or Exempt Function Income92159594RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,847,186ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1090438Total
Program Services0ProgramServices
Management And General1090438ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total46270035Total
Program Services40466772ProgramServices
Management And General5618556ManagementAndGeneral
Fundraising184707Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1943967Total
Program Services1943967ProgramServices
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3847863Total
Program Services3847863ProgramServices
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3999485Total
Program Services3395957ProgramServices
Management And General588405ManagementAndGeneral
Fundraising15123Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total60132Total
Program Services0ProgramServices
Management And General60132ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total103914Total
Program Services80290ProgramServices
Management And General23624ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total439503Total
Program Services6190ProgramServices
Management And General430313ManagementAndGeneral
Fundraising3000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7056963Total
Program Services5007812ProgramServices
Management And General2010986ManagementAndGeneral
Fundraising38165Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total144106Total
Program Services20103ProgramServices
Management And General124003ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2417687Total
Program Services1108072ProgramServices
Management And General1309615ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total77755Total
Program Services75518ProgramServices
Management And General2217ManagementAndGeneral
Fundraising20Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total312391Total
Program Services203393ProgramServices
Management And General107997ManagementAndGeneral
Fundraising1001Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2218628Total
Program Services2218628ProgramServices
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3962076Total
Program Services716862ProgramServices
Management And General3202158ManagementAndGeneral
Fundraising43056Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1414086Total
Program Services1414086ProgramServices
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PERSONNEL SERVICES PURCHASED621238829670573244402929
SHARED & POOLED SERVICES34178653417865
EXPENSES RELATED TO GRANTS33686203368620
BAD DEBT EXPENSE20872782087278
BILLING/COLLECTIONS19061391906139

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total617445Total
Management And General616990ManagementAndGeneral
Fundraising455Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total92968764Total
Program Services70834607ProgramServices
Management And General21847701ManagementAndGeneral
Fundraising286456Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1906167BOY
EOY848059EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY671693BOY
EOY504498EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16004707BOY
EOY17125993EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY817884BOY
EOY657295EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY209130BOY
EOY331943EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis78497911LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec58680198LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20631027BOY
EOY19817713EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY23889879BOY
EOY25758012EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12399385BOY
EOY9899974EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY76529872BOY
EOY74943487EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7405440BOY
EOY9929055EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1890717BOY
EOY832609EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3158011BOY
EOY1583413EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12454168BOY
EOY12345077EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY60886848BOY
EOY60549744EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1968592BOY
EOY828402EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1220264BOY
EOY1220264EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY64075704BOY
EOY62598410EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY76529872BOY
EOY74943487EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5978996ReconcilationRevenueExpenses
Reconcilation Other Changes-7456290ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$120,000OtherActivitiesAmount
Total Lobbying Expenditures IIB120000TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING FOOTNOTEIdentifier
Return ReferencePART II-B, LINE 1IReturnReference
ExplanationTHE LOBBYING EXPENSES INCURRED RELATE TO AMOUNTS PAID TO AN OUTSIDE CONSULTING GROUP FOR THEIR LOBBYING ACTIVITIES ON BEHALF OF THE ORGANIZATION. THE LOBBYING WORK RELATED TO LINE ITEM APPROPRIATION FUNDING FROM A PROGRAM FUNDED BY THE DEPARTMENT OF DEFENSE IN ORDER TO ASSIST THE ORGANIZATION WITH ITS ASSISTIVE TECHNOLOGY RESEARCH CENTER.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1449863BeginningOfYearBalance
Investment Earnings Or Losses-7475InvestmentEarningsOrLosses
Other Expenditures2940OtherExpenditures
End Of Year Balance1439448EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1398174BeginningOfYearBalance
Other Expenditures-51689OtherExpenditures
End Of Year Balance1449863EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1381979BeginningOfYearBalance
Investment Earnings Or Losses10261InvestmentEarningsOrLosses
Other Expenditures-5934OtherExpenditures
End Of Year Balance1398174EndOfYearBalance
FieldValueIRS element (for citing)
LandLand

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis55543862OtherCostOrOtherBasis
Depreciation41604260Depreciation
Book Value13939602BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis22796501OtherCostOrOtherBasis
Depreciation17075938Depreciation
Book Value5720563BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis157548OtherCostOrOtherBasis
Book Value157548BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19817713TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
INVESTMENT IN SUBURBAN/NRH1530230
ADVANCE DEPOSITS359183
INVESTMENT IN NRH-AMBULATORY37178
OTHER RECEIVABLES7973383
FieldValueIRS element (for citing)
Total Book Value Other Assets9899974TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SELF INSURANCE LIABILITY$1,079,277
DUE TO MEDSTAR HEALTH - PENSION$504,136
FieldValueIRS element (for citing)
Total Of Amounts1583413TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PART XReturnReference
ExplanationINCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. ANY CHANGES TO THE VALUATION ALLOWANCE ON THE DEFERRED TAX ASSET ARE REFLECTED IN TH YEAR OF CHANGE. THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THERE WAS NO LIABILITY RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1193093GrossReceiptsEvent1
Charitable Contributions Event117622CharitableContributionsEvent1
Gross Revenue Event1175471GrossRevenueEvent1
Other Direct Expenses Event173882OtherDirectExpensesEvent1
Name Of Event2LAS VEGAS NIGHTNameOfEvent2
Gross Receipts Event260073GrossReceiptsEvent2
Charitable Contributions Event21515CharitableContributionsEvent2
Gross Revenue Event258558GrossRevenueEvent2
Other Direct Expenses Event254038OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events21124GrossReceiptsOtherEvents
Charitable Contrib Other Events6296CharitableContribOtherEvents
Gross Revenue Other Events14828GrossRevenueOtherEvents
Other Direct Expenses Other Events9100OtherDirectExpensesOtherEvents
Gross Receipts Total274290GrossReceiptsTotal
Charitable Contributions Total25433CharitableContributionsTotal
Gross Revenue Total Events248857GrossRevenueTotalEvents
Other Direct Expenses Total Events137020OtherDirectExpensesTotalEvents
Direct Expense Summary Events137020DirectExpenseSummaryEvents
Net Income Summary111837NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense928547TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense928547NetCommunityBenefitExpense
Percent Of Total Expense0.01020PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense11892777TotalCommunityBenefitExpense
Direct Offsetting Revenue13709925DirectOffsettingRevenue
Net Community Benefit Expense-1817148NetCommunityBenefitExpense
Percent Of Total Expense0.02000PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense12821324TotalCommunityBenefitExpense
Direct Offsetting Revenue13709925DirectOffsettingRevenue
Net Community Benefit Expense-888601NetCommunityBenefitExpense
Percent Of Total Expense0.00980PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense231204TotalCommunityBenefitExpense
Direct Offsetting Revenue8000DirectOffsettingRevenue
Net Community Benefit Expense223204NetCommunityBenefitExpense
Percent Of Total Expense0.00250PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense4452650TotalCommunityBenefitExpense
Direct Offsetting Revenue371851DirectOffsettingRevenue
Net Community Benefit Expense4080799NetCommunityBenefitExpense
Percent Of Total Expense0.04490PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense3461603TotalCommunityBenefitExpense
Direct Offsetting Revenue3368620DirectOffsettingRevenue
Net Community Benefit Expense92983NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense62615TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense62615NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense8208072TotalCommunityBenefitExpense
Direct Offsetting Revenue3748471DirectOffsettingRevenue
Net Community Benefit Expense4459601NetCommunityBenefitExpense
Percent Of Total Expense0.04910PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense21029396TotalCommunityBenefitExpense
Direct Offsetting Revenue17458396DirectOffsettingRevenue
Net Community Benefit Expense3571000NetCommunityBenefitExpense
Percent Of Total Expense0.03930PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense36520TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense36520NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense36520TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense36520NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$1,139,654BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare18813501AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare16428053CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall2385448MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL REHABILITATION HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1102 IRVING STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20010ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL REHABILITATION HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities30NumberOfOtherFacilities

Other Facilities OtherFacilities (30 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
NRH Regional Rehab at Mitchellville
12140 Central AvenueMitchellvilleMD20721Outpatient Physical Therapy
Union Memorial Sport Medicine at Bel Air
658 Boulton StreetBel AirMD21014Outpatient Physical Therapy
NRH Regional Rehab at Dundalk
1576 Merritt BoulevardDundalkMD21222Outpatient Physical Therapy
Curtis National Hand Center at Luther
1400 Front AvenueLuthervilleMD21093Outpatient Physical Therapy
NRH Regional Rehab at Good Samaritan
5601 Lock Raven Blvd Walker BldgBaltimoreMD21239Outpatient Physical Therapy
Union Memorial Sport Medicine at Luther
1407 York RoadLuthervilleMD21093Outpatient Physical Therapy
NRH Regional Rehab at White Marsh - Perr
5009 Honeygo Center Drive Suite 20Perry HallMD21128Outpatient Physical Therapy
NRH Regional Rehab at Pasadena
8109 Ritchie HighwayPasadenaMD21122Outpatient Physical Therapy
NRH Regional Rehab at Wilkens Avenue
3455 Wilkens AvenueBaltimoreMD21229Outpatient Physical Therapy
NRH Regional Rehab at Dorsey Hall
9501 Old Annapolis RoadEllicott CityMD21042Outpatient Physical Therapy
Union Memorial Sport Medicine at Stadium
900 East 33rd StreetBaltimoreMD21218Outpatient Physical Therapy
Harborview Sports Medicine & Physician T
2900 South Hanover Street Suite 10BaltimoreMD21225Outpatient Physical Therapy
NRH Regional Rehab at Oxon Hill
6196 Oxon Hill RoadOxon HillMD20745Outpatient Physical Therapy
NRH Regional Rehab at Ballston
3833 N Fairfax DriveArlingtonVA22203Outpatient Physical Therapy
NRH Regional Rehab at K Street
2021 K Street NWWashingtonDC20006Outpatient Physical Therapy
NRH Regional Rehab at 19th street
1145 19th Street NWWashingtonDC20036Outpatient Physical Therapy
NRH Regional Rehab at Bethesda
6410 Rockledge DriveBethesdaMD20817Outpatient Physical Therapy
NRH Regional Rehab at Friendship Heights
5530 Wisconsin AvenueChevy ChaseMD20815Outpatient Physical Therapy
NRH Regional Rehab at Sub Wellness Cntr
20500 Seneca Meadows ParkwayGermantownMD20874Outpatient Physical Therapy
NRH Regional Rehab at Germantown
NRH Regional Rehab at GermantownGermantownMD20874Outpatient Physical Therapy
NRH Regional Rehab at Montrose
6001 Montrose RoadRockvilleMD20852Outpatient Physical Therapy
NRH Regional Rehab at Wheaton
2730 University Blvd WestWheatonMD20902Outpatient Physical Therapy
NRH Regional Rehab at Olney
18109 Prince Philip DriveOlneyMD20832Outpatient Physical Therapy
NRH Regional Rehab at Waldorf
3 Post Office RoadWaldorfMD20602Outpatient Physical Therapy
NRH Regional Rehab at St Mary's
24035 Three Notch RoadHollywoodMD20636Outpatient Physical Therapy
NRH Regional Rehab at Peninsula
1655 Woodbrooke Drive Suite 102SalisburyMD21804Outpatient Physical Therapy
NRH Regional Rehab at Dunkirk
10845 Town Center Blvd Suite 100DunkirkMD20754Outpatient Physical Therapy
NRH Regional Rehab at Pr Frederick N
120 Hospital Road Suite 100Prince FrederickMD20678Outpatient Physical Therapy
NRH Regional Rehab at Pr Frederick S
220 Solomon Island Road SouthPrince FrederickMD20678Outpatient Physical Therapy
NRH Regional Rehab at Solomons
14090 Solomons Island Road SouthPrince FrederickMD20678Outpatient Physical Therapy

Form990 Schedule H Part VI Form990ScheduleHPartVI (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PERCENT OF TOTAL EXPENSEPART I, LINE 7, COLUMN (F)BAD DEBT EXPENSE OF $2,087,278 HAS BEEN REMOVED FROM TOTAL EXPENSE TO CALCUATE THE PERCENTAGES IN COLUMN (F). BAD DEBT PART III, LINE 4 MEDSTAR HEALTH AND ITS AFFILIATED ORGANIZATIONS REPORT BAD DEBT EXPENSE IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AND HFMA 15. AMOUNTS THAT ARE NOT EXPECTED TO BE COLLECTED, FOR PATIENTS QUALIFYING UNDER MEDSTAR HEALTH'S FINANCIAL ASSISTANCE POLICY, ARE WRITTEN OFF TO CHARITY CARE AND REPORTED AS A REDUCTION TO REVENUE. BAD DEBT EXPENSE RESULTS FROM MANAGEMENT'S INABILITY TO COLLECT REVENUES THAT MEET THE GAAP CRITERIA FOR REVENUE RECOGNITION. BAD DEBT REPRESENTS AN OPERATING EXPENSE AND IS REFLECTED AS A SEPARATE LINE ITEM ON THE ORGANIZATION'S STATEMENT OF OPERATIONS. HOWEVER, MEDSTAR AND ITS AFFILIATED ENTITIES DO NOT MAKE A DETERMINATION AS TO WHETHER SELF PAY AMOUNTS ARE COLLECTIBLE IN DETERMINING REVENUE RECOGNITION. RESERVE MODELS, WHICH HAVE BEEN DEVELOPED BASED ON HISTORICAL COLLECTION RESULTS AND WHICH ARE ADJUSTED PERIODICALLY BASED ON ACTUAL COLLECTIONS EXPERIENCE, ARE USED TO ESTIMATE UNCOLLECTIBLE AMOUNTS ACROSS ALL PAYORS INCLUDING SELF PAY. BAD DEBT DETERMINATIONS ARE MADE ONLY AFTER SUFFICIENT EVIDENCE IS OBTAINED TO SUPPORT THAT AN AMOUNT IS NOT COLLECTIBLE. MEDICARE PART III, LINE 8 THE AMOUNT REPORTED ON PART III, LINE 6 WAS DETERMINED USING THE COST DATA FROM THE FY 2010 MEDICARE COST REPORT.
DEBT COLLECTION POLICYPART III, LINE 9IF IT IS DETERMINED THAT A PATIENT MAY POTENTIALLY QUALIFY FOR A CHARITABLE/FINANCIAL PROGRAM, A HOLD IS PLACED ON THE ACCOUNT TO PREVENT IT FROM BEING REPORTED AS BAD DEBT UNTIL PROGRAM APPROVALS HAVE BEEN OBTAINED. IF IT IS APPROVED, THE ACCOUNT IS DOCUMENTED AND THE NECESSARY ADJUSTMENTS ARE MADE TO CLOSE THE ACCOUNT. NEEDS ASSESSMENT PART VI, LINE 2 OUR COMMUNITY BENEFIT SPENDING CONTINUES TO BE DRIVEN BY NEEDS BROUGHT TO THE SENIOR LEADERSHIP TEAM WHICH FIT INTO ONE OF OUR CORE MISSIONS: PATIENT CARE, REHABILITATION RESEARCH, EDUCATION AND TRAINING, ADVOCACY AND ASSISTIVE TECHNOLOGY. THE DECISION TO EXTEND OUR RESOURCES TO HELP A PARTICULAR PART OF THE COMMUNITY IS HELD BY OUR SENIOR LEADERSHIP TEAM IN CONJUNCTION WITH COMMITTEES WITHIN THE ORGANIZATION AND AS DIRECTED BY OUR BOARD OR LEADERSHIP FROM MEDSTAR HEALTH. AS A PROUD MEMBER OF MEDSTAR HEALTH, REPRESENTATIVES FROM MEDSTAR NATIONAL REHABILITATION NETWORK (MNRN) ALSO PARTICIPATE IN THE MEDSTAR HEALTH COMMUNITY BENEFIT WORKGROUP. THE WORKGROUP IS COMPRISED OF COMMUNITY HEALTH PROFESSIONALS WHO REPRESENT ALL NINE MEDSTAR HOSPITALS. THE TEAM ANALYZES LOCAL AND REGIONAL COMMUNITY HEALTH DATA, ESTABLISHES SYSTEM-WIDE COMMUNITY HEALTH PROGRAMMING PERFORMANCE AND EVALUATION MEASURES AND SHARES BEST PRACTICES.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPART VI, LINE 3AS ONE OF THE REGION'S LEADING NOT-FOR-PROFIT HEALTHCARE SYSTEMS, MEDSTAR HEALTH IS COMMITTED TO ENSURING THAT UNINSURED PATIENTS WITHIN THE COMMUNITIES WE SERVE WHO LACK FINANCIAL RESOURCES HAVE ACCESS TO NECESSARY HOSPITAL SERVICES. MEDSTAR HEALTH AND ITS HEALTHCARE FACILITIES WILL: " TREAT ALL PATIENTS EQUITABLY, WITH DIGNITY, WITH RESPECT AND WITH COMPASSION. " SERVE THE EMERGENCY HEALTH CARE NEEDS OF EVERYONE WHO PRESENTS AT OUR FACILITIES REGARDLESS OF A PATIENT'S ABILITY TO PAY FOR CARE. " ASSIST THOSE PATIENTS WHO ARE ADMITTED THROUGH OUR ADMISSIONS PROCESS FOR NON-URGENT, MEDICALLY NECESSARY CARE WHO CANNOT PAY FOR PART OR ALL OF THE CARE THEY RECEIVE. " BALANCE NEEDED FINANCIAL ASSISTANCE FOR SOME PATIENTS WITH BROADER FISCAL RESPONSIBILITIES IN ORDER TO KEEP ITS HOSPITALS' DOORS OPEN FOR ALL WHO MAY NEED CARE IN THE COMMUNITY. IN MEETING ITS COMMITMENTS, MEDSTAR HEALTH'S FACILITIES WILL WORK WITH THEIR UNINSURED PATIENTS TO GAIN AN UNDERSTANDING OF EACH PATIENT'S FINANCIAL RESOURCES PRIOR TO ADMISSION (FOR SCHEDULED SERVICES) OR PRIOR TO BILLING (FOR EMERGENCY SERVICES). BASED ON THIS INFORMATION AND PATIENT ELIGIBILITY, MEDSTAR HEALTH'S FACILITIES WILL ASSIST UNINSURED PATIENTS WHO RESIDE WITHIN THE COMMUNITIES WE SERVE IN ONE OR MORE OF THE FOLLOWING WAYS: " ASSIST WITH ENROLLMENT IN PUBLICLY-FUNDED ENTITLEMENT PROGRAMS (E.G., MEDICAID). " ASSIST WITH ENROLLMENT IN PUBLICLY-FUNDED PROGRAMS FOR THE UNINSURED (E.G., D.C. HEALTHCARE ALLIANCE). " ASSIST WITH CONSIDERATION OF FUNDING THAT MAY BE AVAILABLE FROM OTHER CHARITABLE ORGANIZATIONS. " PROVIDE CHARITY CARE AND FINANCIAL ASSISTANCE ACCORDING TO APPLICABLE GUIDELINES. " PROVIDE FINANCIAL ASSISTANCE FOR PAYMENT OF FACILITY CHARGES USING A SLIDING SCALE BASED ON PATIENT FAMILY INCOME AND FINANCIAL RESOURCES. " OFFER PERIODIC PAYMENT PLANS TO ASSIST PATIENTS WITH FINANCING THEIR HEALTHCARE SERVICES. EACH MEDSTAR HEALTH FACILITY (IN COOPERATION AND CONSULTATION WITH THE FINANCE DIVISION OF MEDSTAR HEALTH) WILL SPECIFY THE COMMUNITIES IT SERVES BASED ON THE GEOGRAPHIC AREAS IT HAS SERVED HISTORICALLY FOR THE PURPOSE OF IMPLEMENTING THIS POLICY. EACH FACILITY WILL POST THE POLICY, INCLUDING A DESCRIPTION OF THE APPLICABLE COMMUNITIES IT SERVES, IN EACH MAJOR PATIENT REGISTRATION AREA AND IN ANY OTHER AREAS REQUIRED BY APPLICABLE REGULATIONS, WILL COMMUNICATE THE INFORMATION TO PATIENTS AS REQUIRED BY THIS POLICY AND APPLICABLE REGULATIONS AND WILL MAKE A COPY OF THE POLICY AVAILABLE TO ALL PATIENTS. MEDSTAR HEALTH BELIEVES THAT ITS PATIENTS HAVE PERSONAL RESPONSIBILITIES RELATED TO THE FINANCIAL ASPECTS OF THEIR HEALTHCARE NEEDS. THE CHARITY CARE, FINANCIAL ASSISTANCE, AND PERIODIC PAYMENT PLANS AVAILABLE UNDER THIS POLICY WILL NOT BE AVAILABLE TO THOSE PATIENTS WHO FAIL TO FULFILL THEIR RESPONSIBILITIES. FOR PURPOSES OF THIS POLICY, PATIENT RESPONSIBILITIES INCLUDE: " COMPLETING FINANCIAL DISCLOSURE FORMS NECESSARY TO EVALUATE THEIR ELIGIBILITY FOR PUBLICLY-FUNDED HEALTHCARE PROGRAMS, CHARITY CARE PROGRAMS, AND OTHER FORMS OF FINANCIAL ASSISTANCE. THESE DISCLOSURE FORMS MUST BE COMPLETED ACCURATELY, TRUTHFULLY, AND TIMELY TO ALLOW MEDSTAR HEALTH'S FACILITIES TO PROPERLY COUNSEL PATIENTS CONCERNING THE AVAILABILITY OF FINANCIAL ASSISTANCE. " WORKING WITH THE FACILITY'S FINANCIAL COUNSELORS AND OTHER FINANCIAL SERVICES STAFF TO ENSURE THERE IS A COMPLETE UNDERSTANDING OF THE PATIENT'S FINANCIAL SITUATION AND CONSTRAINTS. " COMPLETING APPROPRIATE APPLICATIONS FOR PUBLICLY-FUNDED HEALTHCARE PROGRAMS. THIS RESPONSIBILITY INCLUDES RESPONDING IN A TIMELY FASHION TO REQUESTS FOR DOCUMENTATION TO SUPPORT ELIGIBILITY. " MAKING APPLICABLE PAYMENTS FOR SERVICES IN A TIMELY FASHION, INCLUDING ANY PAYMENTS MADE PURSUANT TO DEFERRED AND PERIODIC PAYMENT SCHEDULES. " PROVIDING UPDATED FINANCIAL INFORMATION TO THE FACILITY'S FINANCIAL COUNSELORS ON A TIMELY BASIS AS THE PATIENT'S CIRCUMSTANCES MAY CHANGE.
COMMUNITY INFORMATIONPART VI, LINE 4MEDSTAR NATIONAL REHABILITATION NETWORK (MNRN) IS ESTABLISHED FOR NON-PROFIT, CHARITABLE, HEALTH CARE PROVISION, EDUCATION, TRAINING, AND RESEARCH PURPOSES. AS A NATIONAL SPECIALTY HOSPITAL, ITS GOAL IS TO SERVE THE COMMUNITY AT LARGE BY PROVIDING WITHIN THE NATION'S CAPITAL THE LEADERSHIP AND RESOURCES TO RESTORE AND RETURN PHYSICALLY DISABLED PERSONS TO OPTIMUM LEVELS OF INDEPENDENT LIVING WITHIN AN ACCEPTING AND SUPPORTING COMMUNITY. SERVICES ARE AVAILABLE FOR PERSONS WITH STROKE, TRAUMATIC SPINAL CORD AND BRAIN INJURIES, MUSCULOSKELETAL AND ORTHOPEDIC DISORDERS, AND OTHER NEUROLOGICAL AND ACUTE PHYSICAL-MEDICAL CONDITIONS. EMPHASIS IS PLACED ON PREVENTION AND CORRECTION OF PHYSICALLY DISABLING CONDITIONS AND THE EMOTIONAL IMPACT THEREOF, AS WELL AS ON DEVELOPMENT OF COST EFFECTIVE CARE DELIVERY SYSTEMS. GEOGRAPHIC: THE PRIMARY COMMUNITIES SERVED BY MNRN ARE THE DISTRICT OF COLUMBIA, PRINCE GEORGE'S COUNTY, MARYLAND, AND PARTS OF MONTGOMERY COUNTY AND BALTIMORE, MARYLAND. MNRN'S EXTENDED SERVICE AREA INCLUDES UPPER MONTGOMERY COUNTY AND HOWARD COUNTY IN MARYLAND, AND CHARLES COUNTY AND SURROUNDING AREAS IN SOUTHERN MARYLAND. DEMOGRAPHIC: AS A SPECIALTY HOSPITAL, MNRN SERVES A LARGE, DIVERSE POPULATION OF APPROXIMATELY 3.9 MILLION PEOPLE, 44.8% OF WHOM ARE WHITE, 41.5% AFRICAN AMERICAN, 6.0% ASIAN, 4.2% OTHER, 0.3% AMERICAN INDIAN/ALASKA NATIVE, AND 0.1% NATIVE HAWAIIAN/PACIFIC ISLANDER. THE AVERAGE HOUSEHOLD INCOME ACROSS THE REGION NRH SERVES IS $66,974. ACCORDING TO THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), APPROXIMATELY 19.6% OF ADULTS IN DC ARE LIVING WITH A DISABILITY. ACCORDING TO THE AMERICAN COMMUNITY SURVEY (ACS), APPROXIMATELY 8.6%, 6.8%, AND 10.0% OF ADULTS AGES 16-64 IN PRINCE GEORGE'S COUNTY, MONTGOMERY COUNTY, BALTIMORE COUNTY, MD, RESPECTIVELY, LIVE WITH A DISABILITY.
PROMOTION OF COMMUNITY HEALTHPART VI, LINE 5DURING FY2011 MNRN ENGAGED IN THE FOLLOWING ACTIVITIES IN FURTHERANCE OF ITS CHARITABLE PURPOSES AND IN STEP WITH THE NEEDS IDENTIFIED BY THE HOSPITAL AS MAJOR NEEDS WITHIN THE COMMUNITY. THESE ACTIVITIES INCLUDED, BUT WERE NOT LIMITED TO: o CONDUCTING COMMUNITY OUTREACH, AWARENESS, EDUCATION, SUPPORT, AND PREVENTIVE CARE PROGRAMS RELATED TO PHYSICAL AND MEDICAL REHABILITATION. SOME OF THE PROGRAMS OFFERED TO THE COMMUNITY INCLUDED PARTICIPATION IN HEALTH FAIRS, PRESENTATIONS AT LOCAL SCHOOLS, LECTURES TO VARIOUS COMMUNITY, EDUCATIONAL, AND PROFESSIONAL GROUPS, AND COUNSELING AND ADVOCACY TO SUPPORT GROUPS FOR THE DISABLED COMMUNITY. o PRESENTATIONS TO VARIOUS COMMUNITY AND ACADEMIC GROUPS, NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL AGENCIES FOR EDUCATION, AND ORIENTATION ON ASSISTIVE TECHNOLOGY, WORK-SITE ACCOMMODATIONS, AND VOCATIONAL OPPORTUNITIES FOR PERSONS WITH DISABILITIES, AND HOW TO COMPLY WITH PROVISIONS OF THE AMERICANS WITH DISABILITIES ACT. o SUPPORT FOR VARIOUS SPORTS AND RECREATIONAL EVENTS FOR PARTICIPATING ATHLETES WITH DISABILITIES. o HOSTING AND SPONSORING WORKSHOPS, CONFERENCES, AND NETWORKING MEETINGS FOR PERSONS WITH DISABILITIES AND OTHERS INTERESTED IN ASSISTING SUCH PERSONS, INCLUDING THE NATIONAL HEAD INJURY FOUNDATION, WASHINGTON AMPUTEE SOCIETY, NATIONAL STROKE ASSOCIATION, NATIONAL ARTHRITIS FOUNDATION, AND THE SPINAL CORD INJURY NETWORK. o PROVIDING SPEAKERS, LECTURERS, AND CONSULTING SERVICES TO NUMEROUS PUBLIC SERVICE TELEVISION PROGRAMS, PROFESSIONAL AND EDUCATIONAL MEETINGS REGARDING PERSONS WITH DISABILITIES, AND PROVIDING FREE PUBLICATIONS ON THE SUBJECT FOR THE BENEFIT OF THOUSANDS OF INDIVIDUALS IN THE COMMUNITY.
AFFILIATED HEALTH CARE SYSTEMPART VI, LINE 6AS A PROUD MEMBER OF MEDSTAR HEALTH, MEDSTAR NATIONAL REHABILITATION NETWORK IS ABLE TO EXPAND ITS CAPACITY TO MEET THE NEEDS OF THE COMMUNITY BY PARTNERING WITH OTHER MEDSTAR HOSPITALS AND ASSOCIATED ENTITIES. MEDSTAR HEALTH RESOURCES ASSIST THE HOSPITAL IN COMMUNITY HEALTH PLANNING TO MEET THE NEEDS OF THE UNINSURED AND OTHER VULNERABLE POPULATIONS. THROUGH ITS COMMUNITY HEALTH FUNCTION, MEDSTAR HEALTH PROVIDES MNRN WITH TECHNICAL SUPPORT TO ENHANCE COMMUNITY HEALTH PROGRAMMING AND EVALUATION. MEDSTAR'S CORPORATE PHILANTHROPY DIVISION IDENTIFIES PUBLIC AND PRIVATE FUNDING SOURCES TO ENSURE THE AVAILABILITY OF HIGH QUALITY HEALTH SERVICES, REGARDLESS OF ABILITY TO PAY. STATE FILING OF COMMUNITY BENEFIT REPORT PART VI, LINE 7 THE COMMUNITY BENEFIT REPORT FOR MEDSTAR NATIONAL REHABILITATION NETWORK IS ONLY FILED IN THE DISTRICT OF COLUMBIA.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
M JOY DRASS MD
06816360566351000162630190400128329000
KENNETH A SAMET
0118016301354791059014001127970194680325735900
EDWARD A ECKENHOFF
244516011620601247990303240101020525947000
EDWARD B HEALTON
4181530675100007999059080499570000
DENNIS J WERNER
21991905255900023366099190305763000
JOHN D ROCKWOOD
277997010013400077810153960401308000
JOHN BRICKLEY
207153053253000119360109610283303000
ROSEMARY C WELCH
1683130750000012625060630194501000
PAUL RAO
19004701000000014859087730223679000
Robert Bunning
37403201330900027241021550416737000
JOHN TOERGE
31110201615300029367094380366060000
alexander dromerick
29685607882000122500114730328461000
BRENDA CONROY
248358040922000143610112080314849000
MICHAEL YOCHELSON
2879790815700012039092540317429000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierOTHER REPORTABLE COMPENSATIONIdentifier
Return ReferenceSCHEDULE J, PART I, LINE 4BReturnReference
ExplanationKENNETH SAMET KENNETH SAMET'S OTHER REPORTABLE COMPENSATION IN PART II, COLUMN (B) (III) INCLUDES $568,506 REPRESENTING MR. SAMET'S ACCRUED BENEFIT IN A SUPPLEMENTAL RETIREMENT PLAN, WHICH WAS EARNED DURING THE PAST 22 YEARS OF SERVICE. THIS AMOUNT WAS NOT ACTUALLY PAID TO MR. SAMET, BUT WAS REPORTED AS COMPENSATION UNDER FICA TAX-REPORTING RULES. EDWARD ECKENHOFF EDWARD ECKENHOFF'S OTHER REPORTABLE COMPENSATION IN PART II, COLUMN (B) (III) INCLUDES $124,799 RELATING TO INCOME REALIZED IN THE CURRENT YEAR ON THE APPRECIATION OF CERTAIN INVESTMENTS THAT WERE GRANTED TO MR. ECKENHOFF IN PRIOR YEARS AND WHICH RELATED TO SERVICES PERFORMED IN PRIOR YEARS.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99032284NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAUCTION ITEMSDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990134729NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Parties used to solicit and sell non-cash contributionsIdentifier
Return ReferenceSchedule M, Part I, Line 32aReturnReference
ExplanationJULIE VAN ZETTA (VAN ZETTA ASSOCIATES) Mrs. Van Zetta was engaged to help organize Las Vegas Nights as well as to solicit, acquire, organize and account for in-kind donations including prizes and auction items related to the 2011 Las Vegas Night event.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXEMPT PURPOSE ACHIEVEMENTSPART III, LINE 4AMNRN OWNS, OPERATES, OR PARTICIPATES AS A JOINT VENTURE PARTNER IN 36 OUTPATIENT REHABILITATION CENTERS THROUGHOUT WASHINGTON, MARYLAND AND VIRGINIA. THESE CENTERS OFFER GENERAL REHABILITATIVE CARE AS WELL AS DISTINCT PROGRAMS SUCH AS HAND THERAPY, OCCUPATIONAL REHABILITATION AND SPORTS MEDICINE. US NEWS AND WORLD REPORT RECOGNIZED MNRN AS ONE OF THE NATION'S TOP 50 HOSPITALS IN REHABILITATION.
FAMILY/BUSINESS RELATIONSHIPSPART VI, LINE 3ROBERT OURISMAN AND DANIEL KORENGOLD HAVE A FAMILY RELATIONSHIP AND ARE BUSINESS PARTNERS IN AN UNRELATED CORPORATION. THE UNRELATED CORPORATION DOES NOT TRANSACT ANY BUSINESS WITH NATIONAL REHABILITATION HOSPITAL. ORGANIZATION MEMBERS PART VI, LINE 6 THE ORGANIZATION IS AN AFFILIATE AND SUBSIDIARY OF MEDSTAR HEALTH, INC., A TAX-EXEMPT MARYLAND NON-STOCK CORPORATION. MEDSTAR HEALTH, INC., OR ONE OF ITS AFFILIATES AND SUBSIDIARIES, IS THE SOLE MEMBER OF THE ORGANIZATION. DESCRIPTION OF MEMBERS PART VI, LINE 7A AS AN AFFILIATE AND SUBSIDIARY OF MEDSTAR HEALTH, INC., A TAX-EXEMPT MARYLAND NON-STOCK CORPORATION, THE ORGANIZATION MAY RECOMMEND PERSON(S) FOR MEMBERSHIP ON THE ORGANIZATION'S GOVERNING BODY. ANY SUCH RECOMMENDATION BY THE ORGANIZATION IS SUBJECT TO APPROVAL BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS OF MEDSTAR HEALTH, INC. THE BOARD OF MEDSTAR HEALTH, INC. HAS DELEGATED CERTAIN APPROVAL AUTHORITY TO THE GOVERNANCE COMMITTEE AND THE PRESIDENT & CEO OF MEDSTAR HEALTH, INC. DECISIONS OF GOVERNING BODY PART VI, LINE 7B AS AN AFFILIATE AND SUBSIDIARY OF MEDSTAR HEALTH, INC., A TAX-EXEMPT MARYLAND NON-STOCK CORPORATION, THE BYLAWS OF THE ORGANIZATION ARE SUBJECT TO CERTAIN RESERVED POWERS, WHICH PROVIDE THAT THE SOLE MEMBER OF THE ORGANIZATION MUST APPROVE CERTAIN DECISIONS, INCLUDING BUT NOT LIMITED TO MATTERS CONCERNING THE SALE OR PURCHASE OF REAL OR PERSONAL PROPERTY, CAPITAL BUDGETS, STRATEGIC PLANNING, INVESTMENTS, AND CORPORATE GOVERNANCE.
PROCESS FOR REVIEWING FORM 990Part VI, Line 11ATHE PROCESS FOR REVIEWING THE FORM 990 INCLUDED EDUCATION AND TRANSPARENCY. SENIOR FINANCIAL EXECUTIVES, WORKING WITH INDEPENDENT OUTSIDE EXPERTS, THOROUGHLY REVIEWED FORM 990 AND ACCOMPANYING INSTRUCTIONS. IN ADDITION, SENIOR EXECUTIVES REVIEWED THE RELEVANT SECTIONS OF THE FORM 990 WITH THE FOLLOWING COMMITTEES OF THE ORGANIZATION'S GOVERNING BODY: FINANCE, AUDIT, GOVERNANCE, STRATEGIC PLANNING, AND EXECUTIVE COMPENSATION. FOLLOWING THESE MEETINGS, THE GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 IN ITS FINAL FORM AND GIVEN AN OPPORTUNITY TO PROVIDE ANY INPUT OR COMMENTS RELATING TO THE FORM 990 PRIOR TO ITS FILING.
CONFLICT OF INTEREST POLICY INFORCEMENTPART VI, LINE 12CAPPOINTMENT OF BOARDS OF DIRECTORS MEDSTAR HEALTH (AND ITS SUBSIDIARIES) REQUIRE ALL NOMINATED DIRECTORS, PRIOR TO THEIR APPOINTMENT OR ELECTION, TO DISCLOSE THE EXISTENCE OF (OR POTENTIAL EXISTENCE OF) ANY TRANSACTION WITH MEDSTAR THAT WOULD RESULT IN A CONFLICT OF INTEREST. SUCH DISCLOSURES (IF ANY) ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE MEDSTAR HEALTH BOARD OF DIRECTORS WHICH DETERMINES HOW THE MATTER SHOULD BE RESOLVED. ANNUAL DISCLOSURES - ALL OFFICERS, DIRECTORS, AND SENIOR MANAGERS ALL OFFICERS, DIRECTORS AND SENIOR MANAGERS ARE REQUIRED, NOT LESS THAN ANNUALLY, TO COMPLETE A SURVEY OF QUESTIONS CONCERNING ANY TRANSACTIONS OR RELATIONSHIPS WHICH WOULD OR COULD REPRESENT A CONFLICT OF INTEREST. SUCH DISCLOSURES (IF ANY) ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE MEDSTAR HEALTH BOARD OF DIRECTORS WHICH DETERMINES HOW THE MATTER SHOULD BE RESOLVED.
DESCRIPTION OF COMPENSATION PROCESSPART VI, LINE 15THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF MEDSTAR HEALTH, INC. (THE "COMMITTEE") HAS OVERSIGHT OVER THE EXECUTIVE COMPENSATION PROGRAM (THE "PROGRAM") OF MEDSTAR HEALTH, INC. AND ITS AFFILIATES. TOTAL COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES OF MEDSTAR HEALTH, INC. AND ITS AFFILIATES ARE REVIEWED AND APPROVED BY THE COMMITTEE WITH ASSISTANCE AND GUIDANCE FROM AN INDEPENDENT THIRD PARTY ADVISOR. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT FROM ALL OF THE PARTICIPANTS IN THE PROGRAM. THE MAIN OBJECTIVE OF THE PROGRAM IS TO PROVIDE MARKET COMPETITIVE TOTAL COMPENSATION THAT IS INTERNALLY EQUITABLE AND HAS A STRONG PAY-FOR-PERFORMANCE LINKAGE. PERFORMANCE IS EVALUATED AT THE SYSTEM, OPERATING UNIT, AND INDIVIDUAL LEVELS. THE OVERALL TOTAL COMPENSATION PHILOSOPHY IS MANAGED AT THE 75TH PERCENTILE OF THE COMPETITIVE MARKET FOR COMPARABLE SIZE (NET REVENUE) AND TYPE ("TAX-EXEMPT HEALTHCARE ORGANIZATIONS"). WHERE APPROPRIATE, ADDITIONAL INDUSTRY DATA IS CONSIDERED (GENERAL BUSINESS AND/OR TAXABLE HEALTHCARE) FOR SELECTED POSITIONS THAT CAN BE RECRUITED FROM OR POTENTIALLY LOST TO THESE INDUSTRIES (E.G., INFORMATION TECHNOLOGY, FINANCE, ETC.). THE COMMITTEE HAS ENGAGED ERNST & YOUNG LLP ("E&Y") TO SERVE AS AN ADVISOR ON THE REASONABLENESS AND COMPETITIVENESS OF THE PROGRAM. IN DETERMINING REASONABLENESS AND COMPETITIVENESS, E&Y REVIEWS MARKET PRACTICES AND TRENDS, AND MAKES RECOMMENDATIONS RELATED TO THE PROGRAM. E&Y UTILIZES INFORMATION FROM CUSTOM SURVEYS, NATIONAL COMPENSATION SURVEYS, PROPRIETARY DATABASES, AND CLIENT EXPERIENCES TO DETERMINE ITS FINAL RECOMMENDATIONS. E&Y PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THE COMMITTEE. THE COMMITTEE MAKES THE FINAL DECISIONS ON ALL OF THE COMPENSATION DETERMINATIONS OF THE PROGRAM. ALL DECISIONS MADE BY THE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED.
FINANCIAL STATEMENT AVAILABILITYPART VI, LINE 19MEDSTAR HEALTH POSTS ITS ANNUAL FINANCIAL AUDIT AND QUARTERLY FINANCIAL REPORTS TO THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) SYSTEM. THE ORGANIZATION ALSO E-MAILS ITS ANNUAL AND QUARTERLY DISCLOSURES TO HOLDERS OF THE COMPANY'S PUBLICLY TRADED DEBT. THE COMPANY'S GOVERNANCE DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST THROUGH ITS CORPORATE (OR AS APPLICABLE ENTITY) PUBLIC INFORMATION OFFICES.
FINANCIAL STATEMENTS AND REPORTINGPart XII, LINE 2NATIONAL REHABILITATION HOSPITAL IS PART OF THE MEDSTAR HEALTH, INC. AUDIT AND SUBJECT TO OVERSIGHT BY THE AUDIT COMMITTEE OF THE MEDSTAR BOARD.
OTHER CHANGES TO NET ASSETSFORM 990, PART XI, LINE 5TRANSFER OF NRH AMBULATORY TO AFFILIATES........$ (1,515,497) TRANSFER TO PARENT..............................$ (8,085,286) UNREALIZED GAIN ON INVESTMENT...................$ 2,272,390 INCOME TAX PROVISION............................$ (127,897) ============= TOTAL: $ (7,456,290)
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:M JOY DRASS MD TITLE:BOARD MEMBER HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KENNETH A SAMET TITLE:BOARD MEMBER HOURS:40

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (40 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Church Home Corporation
5565 Sterrett Place 5th FloorColumbiaMD21044237374724Medical FundMD501(c)(3)PFNA
Franklin Square Hospital Center Inc
9000 Franklin Square DriveBaltimoreMD21237520608007HospitalMD501(c)(3)3NA
Harbor Hospital Inc
3001 South Hanover StreetBaltimoreMD21225520491660HospitalMD501(c)(3)3NA
Medstar Health Inc
5565 Sterrett Place 5th FloorColumbiaMD21044522087445Medical SvcsMD501(c)(3)11b IINA
Montgomery General Hospital
18101 Prince Philip DriveOlneyMD20832520646893HospitalMD501(c)(3)3NA
The Good Samaritan Hospital of Maryland
5601 Loch Raven BlvdBaltimoreMD21239520591607HospitalMD501(c)(3)3NA
The Union Memorial Hospital
201 East University ParkwayBaltimoreMD21218520591685HospitalMD501(c)(3)3NA
Medstar Research Institute
108 Irving Street NWWashingtonDC20010526056274HospitalDC501(c)(3)3NA
The Medstar-Georgetown Medical Center I
Hopsital Admin 1 Main BldgWashingtonDC20007522218584HospitalDC501(c)(3)3NA
Washington Hospital Center Corporation
110 Irving Street NWWashingtonDC20010521272129HospitalDC501(c)(3)3NA
HH Medstar Health Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521542230Medical SvcsMD501(c)(3)11b IINA
Bay Development Corp
5565 Sterrett Place 5th FloorColumbiaMD21044521132992FoundationMD501(c)(3)11a INA
Bay Life Services Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521496539Mental HealthMD501(c)(3)9NA
MedStar Surgery Center Inc
4061 Powdermill Road Suite 210CalvertonMD20705521061679Medical SvcsMD501(c)(3)9NA
Church Home and Hospital of the City of
5565 Sterrett Place 5th FloorColumbiaMD21044520591600HospitalMD501(c)(3)3NA
Foundation for Georgetown University Hos
Hopsital Admin 1 Main BldgWashingtonDC20007522339873FoundationDC501(c)(3)11a INA
Franklin Square Hospital Center Foundati
9000 Franklin Square DriveBaltimoreMD21237522329546FoundationMD501(c)(3)11a INA
Good Samaritan Hospital Foundation Inc
5601 Loch Raven BlvdBaltimoreMD21239522307122FoundationMD501(c)(3)11a INA
Good Samaritan Nursing Center Inc
5601 Loch Raven BlvdBaltimoreMD21239521672866Medical SvcsMD501(c)(3)9NA
GS Housing Inc
5601 Loch Raven BlvdBaltimoreMD21239521481656Elder HousingMD501(c)(3)9NA
GS Properties Inc
5601 Loch Raven BlvdBaltimoreMD21239521429853Admin SvcsMD501(c)(3)11a INA
Harbor Hospital Foundation Inc
3001 South Hanover StreetBaltimoreMD21225521284532FoundationMD501(c)(3)11a INA
Medstar Health Infusion Inc
4061 Powdermill Road Suite 210CalvertonMD20705521980510Medical SvcsMD501(c)(3)9NA
Medstar Health Visiting Nurses Associati
4061 Powdermill RoadCalvertonMD20705530196597Medical SvcsMD501(c)(3)9NA
Medstar Long Term Care Corporation
4061 Powdermill Road Suite 210CalvertonMD20705521489097HospitalMD501(c)(3)3NA
Medstar VNA Healthcare
4061 Powdermill Road Suite 210CalvertonMD20705521458516Medical SvcsMD501(c)(3)9NA
MGH Community Health Inc
18101 Prince Philip DriveOlneyMD20832521372467Medical SvcsMD501(c)(3)9NA
MGH Health Foundation Inc
18101 Prince Philip DriveOlneyMD20832521129959FoundationMD501(c)(3)7NA
MGH Health Services Inc
18101 Prince Philip DriveOlneyMD20832521366812FoundationMD501(c)(3)11a INA
MGH Women's Board
18101 Prince Philip DriveOlneyMD20832526039600FoundationMD501(c)(3)11a INA
Regional Rehab at Olney Inc
18101 Prince Philip DriveOlneyMD20832522310902Medical SvcsMD501(c)(3)3NA
Suburban NRH Medical Rehabilitation I
102 Irving Street NWWashingtonDC20010521931151Medical SvcsDC501(c)(3)3NA
The Thomas O'Neil Catholic Health Care F
5601 Loch Raven BlvdBaltimoreMD21239521104382FoundationMD501(c)(3)11a INA
Union Memorial Hospital Foundation Inc
201 East University ParkwayBaltimoreMD21218521446828FoundationMD501(c)(3)11a INA
VNA Inc
4061 Powdermill Road Suite 210CalvertonMD20705521332411Admin SvcsMD501(c)(3)11a INA
WHC Foundation Inc
110 Irving Street NWWashingtonDC20010521791670FoundationDC501(c)(3)11a INA
Woodbourne Woods Inc
5601 Loch Raven BlvdBaltimoreMD21239522299070Elder HousingMD501(c)(3)9NA
Hospice of St Mary's Inc
PO Box 527LeonardtownMD20650522153926Support OrgMD501(c)(3)11b IINA
St Mary's Hospital of St Mary's County
25500 Point Lookout RoadLeonardtownMD20650520619006HospitalMD501(c)(3)3NA
St Mary's Hospital Foundation Inc
PO Box 527LeonardtownMD20650521051368Support OrgMD501(c)(3)11d IIINA

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
Surgicenter at Pasadena LLC
5565 Sterrett Place 5th FloorColumbiaMD21044522009504Medical ServiMDNARelatedfalsefalse
SJMC-RA LLC
5565 Sterrett Place 5th FloorColumbiaMD21044753160895Radiation TheMDNARelatedfalsefalse
Physician Imaging of Washington Hospital
6525 Belcrest Road Suite G 50HyattsvilleMD20782562616090Lab ServicesMDNARelatedfalsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
MedStar Pharmacies Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521513056Drug SalesMDNAC Corp
ExtenCare Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521556228Medical ServicesMDNAC Corp
Helix Resources Management Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521913070Admin ServicesMDNAC Corp
HelixCare Medical Group LLC
5565 Sterrett Place 5th FloorColumbiaMD21044521955580Medical ServicesMDNAC Corp
HelixCare Properties LLC
5565 Sterrett Place 5th FloorColumbiaMD21044521966695Medical ServicesMDNAC Corp
Parkway Ventures Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521893569Holding CompanyMDNAC Corp
Physicians Administrative Services Inc
5565 Sterrett Place 5th FloorColumbiaMD21044237042074Billing ServicesMDNAC Corp
MedStar Family Choice Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521995521Managed CareMDNAC Corp
Medstar Enterprises Inc
4061 Powdermill Road Suite 210CalvertonMD20705522139841Admin ServicesMDNAC Corp
Nascott Inc
4061 Powdermill Road Suite 210CalvertonMD20705521693808Medical ServicesMDNAC Corp
Star Billing Inc
4061 Powdermill Road Suite 210CalvertonMD20705521850113Billing ServicesMDNAC Corp
Washington Risk Network Management Inc
4061 Powdermill Road Suite 210CalvertonMD20705522132677Medical ServicesMDNAC Corp
Washington Hospital Center Physician Hos
100 Irving Street NWWashingtonDC20010521931000Medical ServicesMDNAC Corp
Medstar Physician Partners Inc
4061 Powdermill Road Suite 210CalvertonMD20705522030809Medical ServicesMDNAC Corp
NRH Ambulatory Services Inc
102 Irving Street NWWashingtonDC20010521930165Rehab ServicesMDNAC Corp86513701.00000
Franklin Square Drive Land Condo Associa
5565 Sterrett Place 5th FloorColumbiaMD21044760756352Condo Owner AssocMDNAC Corp
MGH Diversified Services Inc
18101 Prince Philip DriveOlneyMD20832521943602Medical ServicesMDNAC Corp
St Mary's Health Alliance Inc
25500 Point Lookout RoadLeonardtownMD20650521930331Medical ServicesMDNAC Corp
Greenspring Financial Insurance Limited
980188617InsuranceNAC Corp23 LIME TREE BAY AVENUEPO BOX 1051 KY1-1102GRAND CAYMANCJCJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg