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HH MEDSTAR HEALTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HH MEDSTAR HEALTH INC (EIN 52-1542230)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-09
IRS object ID
201231309349302033
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)
Timestamp2012-05-09T15:54:23-05:00Timestamp
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)
EIN521542230EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HH Medstar Health IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHHMENameControl
Phone4107726719Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15565 Sterrett Place 5th FloorAddressLine1
CityColumbiaCity
StateMDState
ZIP Code21044ZIPCode

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

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKenneth SametNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15565 Sterrett PlaceAddressLine1
CityColumbiaCity
StateMDState
ZIP Code21044ZIPCode
FieldValueIRS element (for citing)
Gross Receipts163868529GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionPLAN, DEVELOP, COORDINATE, DIRECT AND MANAGE AN INTEGRATED HEALTHCARE SYSTEM.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees937TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year147047316ProgramServiceRevenuePriorYear
Program Service Revenue CY163800412ProgramServiceRevenueCY
Investment Income Prior Year-7403InvestmentIncomePriorYear
Investment Income Current Year-299395InvestmentIncomeCurrentYear
Other Revenue Prior Year10812OtherRevenuePriorYear
Other Revenue Current Year65684OtherRevenueCurrentYear
Total Revenue Prior Year147050725TotalRevenuePriorYear
Total Revenue Current Year163566701TotalRevenueCurrentYear
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 Year65781457SalariesEtcPriorYear
Salaries Etc Current Year75278504SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year82490307OtherExpensePriorYear
Other Expenses Current Year88339443OtherExpensesCurrentYear
Total Expenses Prior Year148271764TotalExpensesPriorYear
Total Expenses Current Year163617947TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1221039RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-51246RevenuesLessExpensesCY
Total Assets BOY35669652TotalAssetsBOY
Total Assets EOY70248431TotalAssetsEOY
Total Liabilities BOY228569691TotalLiabilitiesBOY
Total Liabilities EOY211761623TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-192900039NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-141513192NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF MEDSTAR HEALTH IS TO SERVE OUR PATIENTS, THOSE WHO CARE FOR THEM, AND OUR COMMUNITIES. MEDSTAR HEALTH IS A REGIONAL HEALTHCARE SYSTEM THAT OPERATES NINE HOSPITALS, PROVIDING HEALTHCARE SERVICES IN MARYLAND AND THE WASHINGTON, D.C. REGION. IT IS THE AREA'S LARGEST HEALTH SYSTEM AND ONE OF THE REGION'S LARGEST EMPLOYERS, WITH MORE THAN 27,000 ASSOCIATES AND 5,300 AFFILIATED PHYSICIANS. THROUGH ITS HOSPITALS AND OTHER HEALTH SERVICES AFFILIATES, THE SYSTEM OFFERS A BROAD CONTINUUM OF HEALTHCARE SERVICES INCLUDING ACUTE CARE (SECONDARY, TERTIARY AND QUATERNARY), PRIMARY CARE, EMERGENCY/URGENT CARE, REHABILITATION (HOSPITAL-BASED AND OUTPATIENT), POST-ACUTE CARE, AMBULATORY SURGERY, HOME CARE, ADULT DAY CARE, HEALTH PROMOTION AND WELLNESS, AND MEDICAL RESEARCH AND EDUCATION. THE SYSTEM ALSO OPERATES THE LARGEST HOME HEALTH BUSINESS IN THE REGION AND OPERATES A MEDICAID MANAGED CARE COMPANY WITH APPROXIMATELY 29,000 COVERED LIVES. THE SYSTEM OFFERS SPECIALIZED SERVICES THAT INMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense163617947Expense
Grants0Grants
Revenue163800412Revenue
DescriptionHH MEDSTAR HEALTH, INC.'S SOLE PROGRAM SERVICE IS TO PROVIDE MANAGEMENT AND SUPPORT TO MEDSTAR HEALTH, INC. AND ITS AFFILIATED ENTITIES. THE PROGRAM SERVICE EXPENSES INCURRED BY THE ORGANIZATION RELATE TO CORPORATE SERVICE FUNCTIONS INCLUDING FINANCIAL SERVICES AND INFORMATION SYSTEMS.Description
Total Program Service Expense163617947TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
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 ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
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 ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962041NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees937NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
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
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARC BERGERNamePerson
Telephone Number4107726719TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15565 STERRETT PLACE 5TH FLOORAddressLine1
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
KENNETH A SAMET
PRESIDENT/DIRECTOR1.0XX03125094132265
MICHAEL J CURRAN
DIRECTOR/VP/TREASURER1.0XX0172426740536
ERIC R WAGNER
DIRECTOR/VICE PRESIDENT1.0XX086472731827
WILLIAM L THOMAS MD
DIRECTOR1.0X01967268107732
DAVID P NOE
VICE PRESIDENT1.0X044404718207
OLIVER M JOHNSON
VICE PRESIDENT/SECRETARY1.0X071300012732
SUSAN WHITECOTTON
VICE PRESIDENT40.0299704015370X
GERARD BURNS
ASSISTANT VICE PRESIDENT40.0342183023557X
SUZANNE CARTER
VICE PRESIDENT40.0315399023537X
MARK SCHNEIDER
VICE PRESIDENT40.0306312025007X
ANNE TALBOT
VICE PRESIDENT40.0248799021581X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1512397TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs8838403TotalReportableCompFrmRltdOrgs
Total Other Compensation452351TotalOtherCompensation
Number Individuals GT100 K117NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DELL PEROT SYSTEMS
7489 COLLECTIONS CENTER DRIVECHICAGOIL60693IT Consulting30681580
CERNER CORPORATION
PO BOX 412702KANSAS CITYMO641412702IT Consulting13579433
EMC CORPORATION
PO BOX 630249BALTIMOREMD212630249IT Consulting2637791
RECEIVABLES OUTSOURCING INC
1920 GREENSPRING DRIVETIMONIUMMD21093COLLECTIONS SERVICES1675147
PAETEC COMMUNICATIONS
400 WILLOW BROOK OFFICE PARKFAIRPORTNY14450COMMUNICATIONS SVCS1622880
FieldValueIRS element (for citing)
Number Of Contractors GT100 K62NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEES900099151275149151275149
NET PATIENT SERVICE REVENUE9000991252526312525263
FieldValueIRS element (for citing)
Total Program Service Revenue163800412TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2433TotalRevenueColumn
Exclusion$2,433ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other301828Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-301828Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-301828TotalRevenueColumn
Exclusion-$301,828ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column65684TotalRevenueColumn
Exclusion$65,684ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue65684TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column163566701TotalRevenueColumn
Related Or Exempt Function Income163800412RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$233,711ExclusionAmount

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)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total62999092Total
Program Services62999092ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1673884Total
Program Services1673884ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7369789Total
Program Services7369789ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3235739Total
Program Services3235739ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total38322Total
Program Services38322ProgramServices

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)
Total39978500Total
Program Services39978500ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total390427Total
Program Services390427ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1351991Total
Program Services1351991ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9201658Total
Program Services9201658ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4355235Total
Program Services4355235ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total566780Total
Program Services566780ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total371499Total
Program Services371499ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total539789Total
Program Services539789ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total201592Total
Program Services201592ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MAINTENANCE CONTRACTS2293499622934996
UTILITIES64325026432502
DRAGS/PHARMACEUTICALS527040527040
MAINTENANCE448110448110
MED/SURG SUPPLIES289083289083

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total711919Total
Program Services711919ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total163617947Total
Program Services163617947ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY574141BOY
EOY6157559EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY1116760EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY19885BOY
EOY-4038EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21020711BOY
EOY20560675EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis32717667LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13430524BOY
EOY32717667EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY4515312EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY624391BOY
EOY5184496EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY35669652BOY
EOY70248431EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY45005234BOY
EOY62432281EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY3238437EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY183564457BOY
EOY146090905EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY228569691BOY
EOY211761623EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-192900039BOY
EOY-141513192EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-192900039BOY
EOY-141513192EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY35669652BOY
EOY70248431EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-51246ReconcilationRevenueExpenses
Reconcilation Other Changes51438093ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformation (9 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocAmountAmount
BAY LIFE SERVICES
52149653909true$0
CHURCH HOME CORPORATION
2373747240true$0
FRANKLIN SQUARE HOSPITAL CENTER INC
52060800703true$0
THE GOOD SAMARITAN HOSPITAL OF MARYLAND INC
52059160703true$0
GS HOUSING INCORPORATED
52148165609true$0
GOOD SAMARITAN NURSING CENTER INCORPORATED
52167286609true$0
HARBOR HOSPITAL INC
52049166003true$0
MEDSTAR HEALTH INC
5220874450true$0
THE UNION MEMORIAL HOSPITAL
52059168503true$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs9TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule D IRS990ScheduleD

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

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis53926OtherCostOrOtherBasis
Book Value53926BookValue
FieldValueIRS element (for citing)
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2559885OtherCostOrOtherBasis
Book Value2559885BookValue
FieldValueIRS element (for citing)
EquipmentEquipment

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis30103856OtherCostOrOtherBasis
Book Value30103856BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings32717667TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
INTERCOMPANY RECEIVABLES4576932
OPTION IT ASSET607564
FieldValueIRS element (for citing)
Total Book Value Other Assets5184496TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
PENSION LIABILITY$138,292,200
INSURANCE$4,074,663
TAXES$3,196,877
OTHER LIABILITY$527,165
FieldValueIRS element (for citing)
Total Of Amounts146090905TotalOfAmounts

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (11 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
KENNETH A SAMET
0118016301354791059014001127970194680325735900
MICHAEL J CURRAN
0761842066452902978960225230180130176480300
ERIC R WAGNER
0475544038918300013766018061089655400
WILLIAM L THOMAS MD
0587971050277308765240873160204160207500000
DAVID P NOE
0300411013110101253506896011311046225400
OLIVER M JOHNSON
0303016035936905061500012732072573200
SUSAN WHITECOTTON
2036610960430007494078760315074000
GERARD BURNS
2340740108109000120500115070365740000
SUZANNE CARTER
219356096043000122500112870338936000
MARK SCHNEIDER
215325090987000118940131130331319000
ANNE TALBOT
16811208068700064070151740270380000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL RETIREMENT PLANIdentifier
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. MICHAEL CURRAN MICHAEL CURRAN'S OTHER REPORTABLE COMPENSATION IN PART II, COLUMN (B) (III) INCLUDES $297,896 REPRESENTING MR. CURRAN'S ACCRUED BENEFIT IN A SUPPLEMENTAL RETIREMENT PLAN, WHICH WAS EARNED DURING THE PAST 10 YEARS OF SERVICE. THIS AMOUNT WAS NOT ACTUALLY PAID TO MR. CURRAN, BUT WAS REPORTED AS COMPENSATION UNDER FICA TAX-REPORTING RULES. WILLIAM THOMAS WILLIAM THOMAS' OTHER REPORTABLE COMPENSATION IN PART II, COLUMN (B) (III) INCLUDES $235,751 REPRESENTING DR. THOMAS' ACCRUED BENEFIT IN A SUPPLEMENTAL RETIREMENT PLAN, WHICH WAS EARNED DURING THE PAST 16 YEARS OF SERVICE. THIS AMOUNT WAS NOT ACTUALLY PAID TO DR. THOMAS, BUT WAS REPORTED AS COMPENSATION UNDER FICA TAX-REPORTING RULES. IN ADDITION, PART II, COLUMN (B) (III) INCLUDES $640,773 RELATING TO INCOME REALIZED IN THE CURRENT YEAR ON THE APPRECIATION OF CERTAIN INVESTMENTS THAT WERE GRANTED TO DR. THOMAS IN PRIOR YEARS AND WHICH RELATED TO SERVICES PERFORMED IN PRIOR YEARS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION MEMBERSPART VI, LINE 6THE 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.
APPROVAL OF DECISIONS OF THE GOVERNING BODYPART VI, LINE 7BAS 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 INTERESTPART VI, LINE 12CPOLICY APPOINTMENT 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. IN ADDITION, OFFICERS AND DIRECTORS OF MARYLAND HOSPITALS AND NURSING CENTERS ARE REQUIRED TO ANNUALLY DISCLOSE ADDITIONAL INFORMATION RELATING TO POTENTIAL CONFLICTS OF INTEREST AND SUCH DISCLOSURES ARE REPORTED TO THE MARYLAND HEALTH SERVICES COST REVIEW COMMISSION (HSCRC).
EXECUTIVE COMPENSATION POLICYPART 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.
OTHER CHANGES IN NET ASSETSPART XI, LINE 5EQUITY TRANSFERS - NET ASSETS..................$ 39,953,470 ADDITIONAL MINIMUM PENSION LIABILITY............ 11,459,273 CONTRIBUTIONS FOR PROPERTY....................... 25,350 =========== TOTAL: $ 51,438,093
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KENNETH A SAMET TITLE:PRESIDENT/DIRECTOR HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MICHAEL J CURRAN TITLE:DIRECTOR/VP/TREASURER HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ERIC R WAGNER TITLE:DIRECTOR/VICE PRESIDENT HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:WILLIAM L THOMAS MD TITLE:DIRECTOR HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVID P NOE TITLE:VICE PRESIDENT HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:OLIVER M JOHNSON TITLE:VICE PRESIDENT/SECRETARY HOURS:40

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
MEDSTAR CONNECT LLC
5565 Sterrett PlaceColumbiaMD21044271831497MED INF SVCSMD2166150NA
MEDSTAR MEDICAL GROUP LLC
5565 Sterrett PlaceColumbiaMD21044274234575MEDICAL SVCSMD24332638846NA
CARDIOLOGY ASSOCIATES LLC
5565 Sterrett PlaceColumbiaMD21044274234724MEDICAL SVCSMD1255972912876518NA

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
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
National Rehabilitation Hospital
102 Irving Street NWWashingtonDC20010521369749HospitalDC501(c)(3)3NA
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 TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
Surgicenter at Pasadena LLC
5565 Sterrett Place 5th FloorColumbiaMD21044522009504Medical ServiMDNARelated-6051032176955false$0false0.97000
SJMC-RA LLC
5565 Sterrett Place 5th FloorColumbiaMD21044753160895Radiation TheMDNARelated30985044594842false$0false0.51000
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/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
MedStar Pharmacies Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521513056Drug SalesMDNAC Corp1205627030429981.00000
ExtenCare Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521556228Medical ServiMDNAC Corp51567145449281.00000
Helix Resources Management Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521913070Admin ServiceMDNAC Corp27873125210191.00000
HelixCare Medical Group LLC
5565 Sterrett Place 5th FloorColumbiaMD21044521955580Medical ServiMDNAC Corp2653872036064001.00000
HelixCare Properties LLC
5565 Sterrett Place 5th FloorColumbiaMD21044521966695Medical ServiMDNAC Corp001.00000
Parkway Ventures Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521893569Holding CompaMDNAC Corp39604358706183031.00000
Physicians Administrative Services Inc
5565 Sterrett Place 5th FloorColumbiaMD21044237042074Billing ServiMDNAC Corp67050894345681.00000
MedStar Family Choice Inc
5565 Sterrett Place 5th FloorColumbiaMD21044521995521Managed CareMDNAC Corp120774307414415331.00000
Medstar Enterprises Inc
4061 Powdermill Road Suite 210CalvertonMD20705522139841Admin ServiceMDNAC Corp
Nascott Inc
4061 Powdermill Road Suite 210CalvertonMD20705521693808Medical ServiMDNAC Corp
Star Billing Inc
4061 Powdermill Road Suite 210CalvertonMD20705521850113Billing ServiMDNAC Corp
Washington Risk Network Management Inc
4061 Powdermill Road Suite 210CalvertonMD20705522132677Medical ServiMDNAC Corp
Washington Hospital Center Physician Hos
100 Irving Street NWWashingtonDC20010521931000Medical ServiMDNAC Corp
Medstar Physician Partners Inc
4061 Powdermill Road Suite 210CalvertonMD20705522030809Medical ServiMDNAC Corp
NRH Ambulatory Services Inc
102 Irving Street NWWashingtonDC20010521930165Rehab ServiceMDNAC Corp
Franklin Square Drive Land Condo Associa
5565 Sterrett Place 5th FloorColumbiaMD21044760756352Condo Owner AMDNAC Corp
MGH Diversified Services Inc
18101 Prince Philip DriveOlneyMD20832521943602Medical ServiMDNAC Corp
Greenspring Financial Insurance Limited
980188617InsuranceNAC Corp23 LIME TREE BAY AVENUE PO BOX 1051KY1-1102 GRAND CAYMANCJCJ
ST MARY'S HEALTH ALLIANCE INC
25500 POINT LOOKOUT ROADLEONARDTOWNMD20650521930331MEDICAL SERVICESMDNAC CORP
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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
FRANKLIN SQUARE HOSPITAL CENTER INC
O285309
GREENSPRING FINANCIAL INSURANCE LTD
P7340908
THE GOOD SAMARITAN HOSPITAL OF MARYLAND INC
P191336
GOOD SAMARITAN NURSING CENTER INC
O57163
THE MEDSTAR-GEORGETOWN MEDICAL CENTER INC
O1146139
HARBOR HOSPITAL INC
O378241
MEDSTAR FAMILY CHOICE INC
O359813
NASCOTT INC
P3726472
SURGICENTER AT PASADENA LLC
O79023
WASHINGTON HOSPITAL CENTER PHYSICIANS HOSP
P267048
MEDSTAR PHYSICIAN PARTNERS INC
P54523