2025-10-01T09:01:25-04:00 2024-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2024-01-01 237300642 WESTERN MARYLAND HEALTH CARE CORPORATION WEST 3015333300 1027 MEMORIAL DRIVE OAKLAND MD 21550 BRIAN BAILEY CEO 3015333300 2025-09-24 true false ERIN CLARK CPA P01388029 3017335020 2025-09-24 2024 2025-03-06 01:10:19Z MOUNTAIN LAUREL MEDICAL CENTER BRIAN BAILEY 211 HIGH POINT RIDGE ROAD OAKLAND MD 21550 20363613 false X WWW.MTNLAUREL.ORG X 1972 MD MOUNTAIN LAUREL MEDICAL CENTER PROVIDES THE HIGHEST QUALITY PRIMARY HEALTH CARE TO OUR COMMUNITY REGARDLESS OF ABILITY TO PAY. 14 14 165 14 0 2806555 3361243 14812156 10612279 20789 42000 116359 2307953 17755859 16323475 0 0 11238977 11891918 0 0 7965960 4579514 19204937 16471432 -1449078 -147957 14465969 16635341 5044822 7358802 9421147 9276539 MOUNTAIN LAUREL MEDICAL CENTER PROVIDES THE HIGHEST QUALITY PRIMARY HEALTH CARE TO OUR COMMUNITY REGARDLESS OF ABILITY TO PAY. false false 7512161 8815161 PROVIDE QUALITY, SAFE, ACCESSIBLE PRIMARY HEALTH CARE, WELLNESS PROMOTION, AND EDUCATION TO OUR COMMUNITY REGARDLESS OF THE PATIENTS ABILITY TO PAY. 639067 1797118 BEHAVIORAL HEALTH SERVICES 8151228 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 62 0 true 165 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MD X JAMES MOU CFO 3015333300 803 PENSINGER BLVD OAKLAND MD 21550 SARAH CALL CMO 40.00 X 398622 0 39485 CHRISTOPHER FERRELL PHYSICIAN 40.00 X 261164 0 30298 MELISSA SCOTT MEDICAL DIRE 40.00 X 263435 0 25812 CRYSTAL PIRAS PHYSICIAN 40.00 X 267367 0 17503 JONATHAN MILLER PHYSICIAN 40.00 X 258027 0 26398 BRIAN BAILEY CEO 40.00 X X 251462 0 32616 MICHELLE DIXON CNO 40.00 X 180268 0 22973 JAMES MOU CFO 40.00 X 133029 0 11839 SANDRA MOORE COO 40.00 X 73946 0 6005 REBECCA AIKEN DIRECTOR 1.00 X 0 0 0 CODY BRILL DIRECTOR 1.00 X 0 0 0 BRYAN CALLIS DIRECTOR 1.00 X 0 0 0 ERICA CARLSON DIRECTOR 1.00 X 0 0 0 TJ COLEMAN DIRECTOR 1.00 X 0 0 0 REGINA GEARHART DIRECTOR 1.00 X 0 0 0 STEVEN GLASBRENNER DIRECTOR 1.00 X 0 0 0 LEAH GREGG TREASURER 1.00 X X 0 0 0 PAMELA HAGEMAN SECRETARY 1.00 X X 0 0 0 CHERIE JOHNSON DIRECTOR 1.00 X 0 0 0 REANNA MILLER DIRECTOR 1.00 X 0 0 0 SMOKEY STANTON CHAIR 1.00 X X 0 0 0 NATHAN WALTER CHAIR 1.00 X X 0 0 0 JULIE YODER DIRECTOR 1.00 X 0 0 0 2087320 212929 9 false true false CARDINAL HEALTH 110 LLC 5303 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MEDICAL SUPPLY 1925296 ATHENA HEALTH PO BOX 415615 BOSTON MA 02241 SOFTWARE 589613 CARDINAL HEALTH 21377 NETWORK PLACE CHICAGO IL 60673 SOFTWARE 385761 AMERISOURCEBERGEN PO BOX 5188 NEW YORK NY 10087 MEDICAL SUPPLY 287995 HENRY SCHEIN PO BOX 371952 PITTSBURGH PA 15250 MEDICAL SUPPLY 273894 9 3056431 304812 3361243 PATIENT REVENUE 8815161 8815161 VALUED BASED CONTRACTS 1797118 1797118 10612279 42000 42000 44535 44535 44535 44535 6293995 4040138 2253857 2253857 MISCELLANEOUS 900099 9561 9561 9561 16323475 12866136 96096 712138 81296 630842 9076476 5766727 3309749 321881 211537 110344 1101705 678983 422722 679718 408511 271207 2545 2545 39101 39101 696156 63028 633128 79302 79302 357295 41293 316002 713816 713816 600919 128559 472360 66364 29339 37025 13375 1087 12288 313555 313555 514091 514091 85083 85083 MEDICAL SUPPLIES 656400 656256 144 HEALTH PROMOTION 165384 2804 162580 DUES & SUBSCRIPTIONS 96994 23603 73391 TRAINING 75342 30266 45076 103792 27939 75853 16471432 8151228 8320204 0 1890369 847710 938122 2494955 2323 172640 1227385 1340552 130526 79181 39091 86956 15235648 3828199 9468276 11407449 511922 257955 205898 14465969 16635341 1286331 1428872 378646 1132828 3121545 4589824 258300 207278 5044822 7358802 X 9421147 9276539 9421147 9276539 14465969 16635341 X -147957 3349 X false true X true true true X 4905540 3901823 4093958 2806555 3361243 19069119 14812156 16906274 31718430 7327477 10169479 13846482 106759 9561 31459758 12233017 14071302 17940440 17725470 20277078 82247307 82247307 159 9102 14600 30389 86535 140785 159 9102 14600 30389 86535 140785 12233176 14080404 17955040 17755859 20363613 82388092 0.99830 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55371 55371 13373302 2636470 10736832 21646 7276 14370 1173933 959155 214778 611396 225298 386098 11407449 CAPITAL LEASE LIABILITY 207278 207278 X 20366962 4040138 4040138 16326824 -3349 -3349 16323475 20511570 4040138 4040138 16471432 16471432 SCHEDULE D, PAGE 3, PART X THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT- FOR-PROFIT CENTER THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME FROM OPERATIONS RELATED TO THEIR TAX-EXEMPT PURPOSE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D PHARMACY EXPENSE 4,040,138 SCHEDULE D, PAGE 4, PART XI, LINE 4B UNREALIZED GAIN ON INVESTMENTS -3,349 SCHEDULE D, PAGE 4, PART XII, LINE 2D PHARMACY EXPENSE 4,040,138 X X X false false false false false false false false false SARAH CALL CMO 398622 19800 19685 438107 CHRISTOPHER FERRELL PHYSICIAN 261164 10613 19685 291462 MELISSA SCOTT MEDICAL DIRECTOR OF 263435 10848 14964 289247 CRYSTAL PIRAS PHYSICIAN 267367 10777 6726 284870 JONATHAN MILLER PHYSICIAN 258027 10419 15979 284425 BRIAN BAILEY CEO 251462 17924 14692 284078 MICHELLE DIXON CNO 180268 11120 11853 203241 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MONITOR COMPLIANCE BY ANNUALLY SIGNING THE CONFLICTS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMMITTEE OBTAINS INDEPDENDENT REVIEW AND DETERMINES BY BOARD VOTE BASED ON COMMITTEE RECOMMENDATIONS. COMMITTEE RECOMMENDATIONS ARE BASED ON COMARABLE DATA AND HRSA/FQHC SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES RECEIVE COMPENSATION AND RAISES ACCORDING TO THE BOARD APPROVED SALARY SCHEDULE. COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA AND HRSA/FQHC SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC MAY REQUEST DOCUMENTS FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 PHARMACY EXPENSE 4,040,138 UNREALIZED GAIN ON INVESTMENTS 3,349 PHARMACY EXPENSE -4,040,138 TOTAL 3,349