SHEPPARD PRATT HEALTH SYSTEM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SHEPPARD PRATT HEALTH SYSTEM INC (EIN 52-0591684)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-12
IRS object ID: 202621329349305102
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-12T13:20:44-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205991824	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SC&H GROUP INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	226 SCHILLING CIRCLE SUITE 300	AddressLine1Txt
City	HUNT VALLEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21031	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520591684	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHEPPARD PRATT HEALTH SYSTEM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHEP	BusinessNameControlTxt
Phone	4109385401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6501 N CHARLES STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLY SAVOCA	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	4109385401	PhoneNum
Signature	2026-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI S BURGHAUSER	PreparerPersonNm
PTIN	P00370694	PTIN
Phone	4104031500	PhoneNum
Preparation	2026-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HARSH TRIVEDI MD MBA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6501 N CHARLES STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$354,169,112	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHEPPARDPRATT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1938	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	PROVIDE INPATIENT BEHAVIORAL HEALTH CARE. PROVIDE RELATED BEHAVIORAL, SPECIAL EDUCATION, AND RESIDENTIAL CARE FOR CHILDREN/ADOLESCENTS. SPONSOR RESIDENCY TRAINING PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	3514	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,676,101	PYContributionsGrantsAmt
CY Contributions Grants	$11,999,686	CYContributionsGrantsAmt
PY Program Service Revenue	$288,818,977	PYProgramServiceRevenueAmt
CY Program Service Revenue	$301,524,542	CYProgramServiceRevenueAmt
PY Investment Income	$608,910	PYInvestmentIncomeAmt
CY Investment Income	$1,516,010	CYInvestmentIncomeAmt
PY Other Revenue	$25,531,365	PYOtherRevenueAmt
CY Other Revenue	$28,446,147	CYOtherRevenueAmt
PY Total Revenue	$319,635,353	PYTotalRevenueAmt
CY Total Revenue	$343,486,385	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$203,752,241	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$231,045,941	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,322,793	CYTotalFundraisingExpenseAmt
PY Other Expenses	$105,312,859	PYOtherExpensesAmt
CY Other Expenses	$103,682,092	CYOtherExpensesAmt
PY Total Expenses	$309,065,100	PYTotalExpensesAmt
CY Total Expenses	$334,728,033	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,570,253	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,758,352	CYRevenuesLessExpensesAmt
Total Assets BOY	$430,519,677	TotalAssetsBOYAmt
Total Assets EOY	$441,746,427	TotalAssetsEOYAmt
Total Liabilities BOY	$226,662,108	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$221,661,110	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$203,857,569	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$220,085,317	NetAssetsOrFundBalancesEOYAmt
Mission	SHEPPARD PRATT, A NOT-FOR-PROFIT BEHAVIORAL HEALTH SYSTEM, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY COMPASSIONATELY SERVING THEIR MENTAL HEALTH, ADDICTION, SPECIAL EDUCATION, AND COMMUNITY SUPPORT NEEDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$266,082,476	ExpenseAmt
Revenue	$301,809,427	RevenueAmt
Desc	SHEPPARD PRATT HEALTH SYSTEM PROVIDES INPATIENT BEHAVIORAL HEALTH CARE, OUTPATIENT/ANCILLARY CARE, RESIDENTIAL SERVICES, SPECIAL EDUCATION TO STUDENTS AND RESIDENCY TRAINING PROGRAMS.	Desc
Total Program Service Expenses	$266,082,476	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	185	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3514	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLY SAVOCA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4109385401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6501 N CHARLES STREET	AddressLine1Txt
City	TOWSON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOSHUA KAKEL
CHAIRPERSON	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
COLLIN MOTHUPI
ASSISTANT CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET ALLEN
TRUSTEE	1.00	2.00	Yes (X)		$0	$0	$0
KEVIN BENSON
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SARALYN ELKIN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SUSAN FENIMORE
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
NORMAN FORBUSH
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ALAN GAMSE
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
PHILIP H GRANTHAM
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
WILLIAM HAUGH
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
BONITA HEARN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SUSAN HOWE
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ALTON KNIGHT
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ROBERT KRESSLEIN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
CRISTIN C LAMBROS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
PATRICK MILLER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
WILLIAM MORTON
TRUSTEE (PART YEAR)	1.00	1.00	Yes (X)		$0	$0	$0
WILLIAM PATERNOTTE
TRUSTEE	1.00	2.00	Yes (X)		$0	$0	$0
DAVID SAUNDERS
TRUSTEE	1.00	2.00	Yes (X)		$0	$0	$0
EDWARD WALTON
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
JIM WIEDERHOLD
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
HARSH TRIVEDI MD MBA
PRESIDENT, CEO & CHAIR	40.00	1.00		Yes (X)	$1,715,442	$0	$63,257
KELLY SAVOCA
SVP, CFO, TREASURER & SECRETARY	40.00	1.00		Yes (X)	$708,729	$0	$51,357
TODD E PETERS MD
VP, CMO, AND CMIO	40.00	1.00			$801,116	$0	$53,479	Yes (X)
JENNIFER WEISS-WILKERSON
SVP & CHIEF STRATEGY OFFICER	40.00	1.00			$769,053	$0	$81,191	Yes (X)
GREGORY B GATTMAN
VP & COO (PART YEAR)	40.00	1.00			$566,272	$0	$68,206	Yes (X)
DONNA L RICHARDSON
VP & CDO (PART YEAR)	40.00	1.00			$406,171	$0	$41,997	Yes (X)
KAREN ROBERTSON-KECK
VP OF HR (PART YEAR)	40.00	1.00			$350,290	$0	$33,524	Yes (X)
JEFFREY W RICHARDSON
VP & COO COMM SERVICES (PART YEAR)	40.00	1.00			$212,453	$0	$9,468	Yes (X)
DEBORAH CUNNINGHAM
EXECUTIVE DIRECTOR	40.00	1.00			$486,103	$0	$10,960		Yes (X)
JONATHAN HERSHFIELD
LCMFT	40.00	1.00			$390,358	$0	$43,212		Yes (X)
PRASANNA MENTA
CIO	40.00	1.00			$383,109	$0	$38,453		Yes (X)
STEPHEN MERZ
COO SP SOLUTIONS	40.00	1.00			$494,883	$0	$73,066		Yes (X)
MICHAEL A YOUNG MD
MEDICAL DIRECTOR	40.00	1.00			$380,853	$0	$43,142		Yes (X)
THOMAS D HESS
CHIEF OF STAFF, FORMER KEY	40.00	1.00			$352,226	$0	$8,130			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,017,058	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$619,442	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	204	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
QUALIVIS LLC
1000 CENTER POINT ROAD	COLUMBIA	SC	29210	HEALTHCARE STAFFING	$10,122,754
CJ MILLER LLC
3515 BASLER ROAD	HAMPSTEAD	MD	21074	PAVING SERVICES	$4,365,373
SCHNEIDER ELECTRIC BUILDINGS AMERICAS IN
9 EASTER CT SUITE G	OWINGS MILLS	MD	21117	BUILDING INFRASTRUCTURE	$2,557,204
UNIVERSAL PROTECTION SERVICES LP
1 RESEARCH CT SUITE 450	ROCKVILLE	MD	20850	SECURITY SERVICES	$2,375,215
UNIVERSITY OF MARYLAND
22 GREENE STREET	BALTIMORE	MD	21201	RESIDENT CONTRACTING	$2,264,190

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	113	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,884,694	GovernmentGrantsAmt
All Other Contributions	$2,114,992	AllOtherContributionsAmt
Total Contributions	$11,999,686	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621990	$185,262,828	$185,262,828
EDUCATIONAL & RESIDENTIAL REVENUE	611600	$101,538,880	$101,538,880
SHEPPARD PRATT SOLUTIONS	541610	$11,076,846	$11,076,846
CONTRACT PROGRAM	900099	$3,645,988	$3,645,988

Field	Value	IRS element (for citing)
Total Program Service Revenue	$301,524,542	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,309,577	TotalRevenueColumnAmt
Exclusion	$1,309,577	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$214,348	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$214,348	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$214,348	TotalRevenueColumnAmt
Exclusion	$214,348	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,889,160	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,682,727	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$206,433	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206,433	TotalRevenueColumnAmt
Exclusion	$206,433	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERCORP. REVENUE/SHARED SERVICE	621990	$27,074,670	$27,074,670
OTHER REVENUE-CAFETERIA	900099	$633,188	$633,188
SCHOOL REVENUE	900099	$284,885		$284,885

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,056	TotalRevenueColumnAmt
Exclusion	$239,056	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$28,231,799	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$343,486,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$301,809,427	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,677,272	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,932,004	TotalAmt
Program Services	$593,200	ProgramServicesAmt
Management And General	$5,338,804	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$360,356	TotalAmt
Program Services	$36,036	ProgramServicesAmt
Management And General	$324,320	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$183,867,504	TotalAmt
Program Services	$153,482,592	ProgramServicesAmt
Management And General	$29,490,374	ManagementAndGeneralAmt
Fundraising	$894,538	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,020,672	TotalAmt
Program Services	$4,522,411	ProgramServicesAmt
Management And General	$471,425	ManagementAndGeneralAmt
Fundraising	$26,836	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,177,475	TotalAmt
Program Services	$18,615,601	ProgramServicesAmt
Management And General	$3,496,286	ManagementAndGeneralAmt
Fundraising	$65,588	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,687,930	TotalAmt
Program Services	$11,181,443	ProgramServicesAmt
Management And General	$2,437,219	ManagementAndGeneralAmt
Fundraising	$69,268	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$805,954	TotalAmt
Program Services	$100,397	ProgramServicesAmt
Management And General	$699,420	ManagementAndGeneralAmt
Fundraising	$6,137	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$490,522	TotalAmt
Management And General	$490,522	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$322,894	TotalAmt
Management And General	$322,894	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$77,835	TotalAmt
Management And General	$77,835	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,636,122	TotalAmt
Program Services	$26,977,856	ProgramServicesAmt
Management And General	$2,542,063	ManagementAndGeneralAmt
Fundraising	$116,203	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,975,886	TotalAmt
Program Services	$2,696,184	ProgramServicesAmt
Management And General	$2,209,887	ManagementAndGeneralAmt
Fundraising	$69,815	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,705,792	TotalAmt
Program Services	$5,289,518	ProgramServicesAmt
Management And General	$1,370,356	ManagementAndGeneralAmt
Fundraising	$45,918	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,166,256	TotalAmt
Program Services	$685,032	ProgramServicesAmt
Management And General	$7,478,523	ManagementAndGeneralAmt
Fundraising	$2,701	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,294,785	TotalAmt
Program Services	$7,112,601	ProgramServicesAmt
Management And General	$3,176,516	ManagementAndGeneralAmt
Fundraising	$5,668	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,230,053	TotalAmt
Program Services	$939,624	ProgramServicesAmt
Management And General	$280,091	ManagementAndGeneralAmt
Fundraising	$10,338	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,890	TotalAmt
Program Services	$410	ProgramServicesAmt
Management And General	$2,480	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,703,535	TotalAmt
Program Services	$4,513,431	ProgramServicesAmt
Management And General	$190,104	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,745,982	TotalAmt
Program Services	$15,776,867	ProgramServicesAmt
Management And General	$3,963,553	ManagementAndGeneralAmt
Fundraising	$5,562	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,363,346	TotalAmt
Program Services	$735,605	ProgramServicesAmt
Management And General	$627,425	ManagementAndGeneralAmt
Fundraising	$316	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$7,634,813	$5,838,092	$1,796,721
FOOD SERVICE EXPENSE	$4,877,165	$4,840,890	$33,620	$2,655
MINOR ART AND EQUIPMENT	$1,313,176	$1,051,411	$261,765
CLIENT ASSISTANCE	$929,666	$922,673	$5,743	$1,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$405,420	TotalAmt
Program Services	$170,602	ProgramServicesAmt
Management And General	$234,818	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$334,728,033	TotalAmt
Program Services	$266,082,476	ProgramServicesAmt
Management And General	$67,322,764	ManagementAndGeneralAmt
Fundraising	$1,322,793	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$70,418,899	BOYAmt
EOY	$59,678,872	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$199,917	BOYAmt
EOY	$2,594,653	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,567,775	BOYAmt
EOY	$38,881,601	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$362,511	BOYAmt
EOY	$369,334	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,100,678	BOYAmt
EOY	$10,599,888	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$548,045,195	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$294,717,340	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$255,700,503	BOYAmt
EOY	$253,327,855	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$37,416,899	BOYAmt
EOY	$45,307,020	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,752,495	BOYAmt
EOY	$30,987,204	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$430,519,677	BOYAmt
EOY	$441,746,427	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,981,075	BOYAmt
EOY	$43,400,597	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,628,006	BOYAmt
EOY	$4,075,591	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$151,737,000	BOYAmt
EOY	$147,070,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$27,702	BOYAmt
EOY	$27,702	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,288,325	BOYAmt
EOY	$27,087,220	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$226,662,108	BOYAmt
EOY	$221,661,110	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$194,299,384	BOYAmt
EOY	$208,968,021	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,558,185	BOYAmt
EOY	$11,117,296	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$203,857,569	BOYAmt
EOY	$220,085,317	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$430,519,677	BOYAmt
EOY	$441,746,427	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,758,352	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,254,172	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,215,224	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$307,313	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$326,367	OtherActivitiesAmt
Total Lobbying Expenditures	$633,680	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	SHEPPARD PRATT RETAINED THE LAW FIRM OF MCALLISTER AND QUINN AS REGISTERED LOBBYISTS TO KEEP THE ORGANIZATION INFORMED AS TO ANY NEW LEGISLATION THAT MAY IMPACT THE OPERATIONS OF THE HOSPITAL (TOTAL EXPENSE IN FY25: $307,313). SHEPPARD PRATT EMPLOYS A CHIEF OF GOVERNMENT RELATIONS WHOSE SALARY IS INCLUDED IN LOBBYING ACTIVITY (TOTAL SALARY AND BENEFITS $310,786). SHEPPARD PRATT ALSO PAYS DUES TO AMERICAN HOSPITAL ASSOCIATION, MARYLAND HOSPITAL ASSOCIATION, NATIONAL ASSOCIATION OF PSYCHIATRIC HEALTH SYSTEMS, MARYLAND BEHAVIORAL HEALTH COALITION, THE HEALTHCARE COUNCIL AND OTHER MENTAL HEALTH ORGANIZATIONS. A PORTION OF THE DUES PAID ARE USED TO FUND LOBBYING ACTIVITIES (FY25: $15,581).	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	1	TotalEasementsCnt
Total Acreage	0.00	TotalAcreageCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$811,137	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,527,975	OtherCostOrOtherBasisAmt
Book Value	$15,527,975	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$441,117,545	OtherCostOrOtherBasisAmt
Depreciation	$228,185,832	DepreciationAmt
Book Value	$212,931,713	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,072,417	OtherCostOrOtherBasisAmt
Depreciation	$62,235,607	DepreciationAmt
Book Value	$16,836,810	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,585,530	OtherCostOrOtherBasisAmt
Depreciation	$3,245,387	DepreciationAmt
Book Value	$1,340,143	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,741,728	OtherCostOrOtherBasisAmt
Depreciation	$1,050,514	DepreciationAmt
Book Value	$6,691,214	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$253,327,855	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS LIMITED OR RESTRICTED AS TO USE	$27,192,606	F
INTEREST IN NET ASSETS OF FOUNDATION	$9,117,296	F
INVESTMENT IN SHEPPARD PRATT ASSURANCE COMPANY, LLC	$8,997,118	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$45,307,020	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$22,299,752
OTHER ASSETS	$538,103
THIRD PARTY PAYOR SETTLEMENT RECEIVABLE	$2,302,310
RIGHT OF USE ASSETS - OPERATING	$5,656,470
OTHER ASSETS	$190,569

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$30,987,204	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
SELF-INSURANCE LIABILITY	$11,409,563
CAPITAL LEASE OBLIGATIONS	$5,283,984
DUE TO AFFILIATES	$4,334,759
DEFERRED FINANCING COSTS	-$386,389
RIGHT OF USE LIABILITY - OPERATING	$6,445,303

Field	Value	IRS element (for citing)
Total Liability	$27,087,220	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	CONSERVATION EASEMENTS ARE REPORTED ON THE BALANCE SHEET AND ARE INCLUDED IN PROPERTY AND EQUIPMENT ON THE AUDITED FINANCIAL STATEMENTS.
PART III, LINE 4:	THE ART COLLECTION OF SHEPPARD PRATT EXEMPLIFIES THE HEALING ASPECTS OF ART, BOTH FOR THE CREATOR AND THE OBSERVER. THIS UNIQUELY THEMED COLLECTION CELEBRATES THE CAPACITY FOR ARTISTIC ENDEAVOR TO TRANSCEND AND TRIUMPH OVER MENTAL ILLNESS AND ADDICTION.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENT	$100,000
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENT EXPENDITURES	$2,716,189	1

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,816,189	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,816,189	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,309,294	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,309,294	NetCommunityBenefitExpnsAmt
Total Expense	0.02180	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,309,294	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,309,294	NetCommunityBenefitExpnsAmt
Total Expense	0.02180	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,299,285	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$202,328	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,096,957	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,701,342	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,701,342	NetCommunityBenefitExpnsAmt
Total Expense	0.01400	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,593,260	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,460,093	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,133,167	NetCommunityBenefitExpnsAmt
Total Expense	0.02730	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,180,930	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,222,899	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,958,031	NetCommunityBenefitExpnsAmt
Total Expense	0.01480	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$344,092	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$344,092	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,118,909	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,885,320	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,233,589	NetCommunityBenefitExpnsAmt
Total Expense	0.06040	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,428,203	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,885,320	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,542,883	NetCommunityBenefitExpnsAmt
Total Expense	0.08220	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,320,863	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$797,702	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$523,161	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$234,691	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$234,691	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$597,460	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$597,460	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,153,014	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$797,702	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,355,312	NetCommunityBenefitExpnsAmt
Total Expense	0.00410	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$638,427	BadDebtExpenseAmt
Reimbursed By Medicare	$13,174,231	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$17,817,799	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$4,643,568	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	Teaching HospitalTeachingHospitalInd	OtherOtherDesc
SHEPPARD PRATT HOSPITAL
1	6501 N CHARLES STREET	TOWSON	MD	21204	WWW.SHEPPARDPRATT.ORG	03-039	Yes (X)	Yes (X)	SEE NARRATIVE
SHEPPARD PRATT AT BALTIMORE WASHINGTON CAMPUS
2	7220 DISCOVERY DRIVE	ELKRIDGE	MD	21075	WWW.SHEPPARDPRATT.ORG	13-002	Yes (X)		SEE NARRATIVE

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
SHEPPARD PRATT HOSPITAL
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	24	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	HTTPS://WWW.SHEPPARDPRATT.ORG/ABOUT/CHNA	Yes (1)	25	Yes (1)	SEE PART V, SECTION C	0	Yes (1)	Yes (X)	300.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
SHEPPARD PRATT AT BALTIMORE WASHINGTON C
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	24	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	HTTPS://WWW.SHEPPARDPRATT.ORG/ABOUT/CHNA	Yes (1)	25	Yes (1)	SEE PART V, SECTION C	0	Yes (1)	Yes (X)	300.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SHEPPARD PRATT HOSPITAL	PART V, SECTION B, LINE 5: SHEPPARD PRATT ENGAGED THE SERVICES OF CRESCENDO CONSULTING GROUP, A RECOGNIZED FIRM WITH EXPERTISE IN CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENTS, TO DEVELOP ITS F/Y 2025 CHNAS. A MULTI-MODAL APPROACH WAS USED TO CONDUCT THE RESEARCH FOR THE F/Y 2025 CHNAS, WHICH INCLUDED THE FOLLOWING:-DEMOGRAPHIC AND OTHER SECONDARY RESEARCH-FOCUS GROUP DISCUSSIONS WITH KEY STAKEHOLDERS REPRESENTING PUBLIC HEALTH, MEDICAL SERVICES, NON-PROFIT AND SOCIAL ORGANIZATIONS, AND CHILDREN AND YOUTH AGENCIES-ONE-ON-ONE TELEPHONE INTERVIEWS WITH KEY STAKEHOLDERS-DISCUSSIONS WITH HOSPITAL LEADERS-NEEDS PRIORITIZATION ACTIVITIESKEY STAKEHOLDERS FOR BOTH CHNAS INCLUDED THE FOLLOWING:SANDRA O'NEILL, MS, LCPC, ANNE ARUNDEL DEPARTMENT OF HEALTHDR. MAURA ROSSMAN, HOWARD COUNTY DEPARTMENT OF HEALTHLEE P. OHNMACHT, MSS, LCSW-C, BALTIMORE COUNTY DEPARTMENT OF HEALTH, BUREAU OF BEHAVIORAL HEALTHCATHY FORBES, HOWARD COUNTYCARL DELORENZO, HOWARD COUNTYROE RODGERS-BONACCORSY, HOWARD COUNTY MENTAL HEALTH AUTHORITYLINDA RAINES, MENTAL HEALTH ASSOCIATION OF MARYLANDKATE FARINHOLT, NAMI MARYLANDREBBECA RIENZI, FAMILY NETWORK / PATHFINDERS FOR AUTISMJANE GEHRING, CHILD ADVOCACY CENTERBRIAN LYNCH, SHEPPARD PRATTBRYAN MROZ, SHEPPARD PRATTCARRIE ETHERIDGE, SHEPPARD PRATTCLAUDIA KEENAN, SHEPPARD PRATTHARSH K. TRIVEDI, MD, MBA, SHEPPARD PRATTHOLLY YOUNG, SHEPPARD PRATTJEFFREY GROSSI, JD, SHEPPARD PRATTJENNIFER COYNE, JD, SHEPPARD PRATTJENNIFER WEISS WILKERSON, MHSA, FACHE, SHEPPARD PRATTKATHY FLANNERY, MED, SHEPPARD PRATTKELLY SAVOCA, CPA, MBA, SHEPPARD PRATTMARSHALL D. HENSON, SHEPPARD PRATTMEGHA KACHALIA, SHEPPARD PRATTPAULA BOSTWICK, RN, MSN, CENP, SHEPPARD PRATTSTEPHEN MERZ, MHSA, FACHE, SHEPPARD PRATTTHOMAS D. HESS, MBA, MED, SHEPPARD PRATTTODD PETERS, MD, SHEPPARD PRATT
SHEPPARD PRATT AT BALTIMORE WASHINGTON CAMPUS	PART V, SECTION B, LINE 5: SHEPPARD PRATT ENGAGED THE SERVICES OF CRESCENDO CONSULTING GROUP, A RECOGNIZED FIRM WITH EXPERTISE IN CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENTS, TO DEVELOP ITS F/Y 2025 CHNAS. A MULTI-MODAL APPROACH WAS USED TO CONDUCT THE RESEARCH FOR THE F/Y 2025 CHNAS, WHICH INCLUDED THE FOLLOWING:-DEMOGRAPHIC AND OTHER SECONDARY RESEARCH-FOCUS GROUP DISCUSSIONS WITH KEY STAKEHOLDERS REPRESENTING PUBLIC HEALTH, MEDICAL SERVICES, NON-PROFIT AND SOCIAL ORGANIZATIONS, AND CHILDREN AND YOUTH AGENCIES-ONE-ON-ONE TELEPHONE INTERVIEWS WITH KEY STAKEHOLDERS-DISCUSSIONS WITH HOSPITAL LEADERS-NEEDS PRIORITIZATION ACTIVITIESKEY STAKEHOLDERS FOR BOTH CHNAS INCLUDED THE FOLLOWING:SANDRA O'NEILL, MS, LCPC, ANNE ARUNDEL DEPARTMENT OF HEALTHDR. MAURA ROSSMAN, HOWARD COUNTY DEPARTMENT OF HEALTHLEE P. OHNMACHT, MSS, LCSW-C, BALTIMORE COUNTY DEPARTMENT OF HEALTH, BUREAU OF BEHAVIORAL HEALTHCATHY FORBES, HOWARD COUNTYCARL DELORENZO, HOWARD COUNTYROE RODGERS-BONACCORSY, HOWARD COUNTY MENTAL HEALTH AUTHORITYLINDA RAINES, MENTAL HEALTH ASSOCIATION OF MARYLANDKATE FARINHOLT, NAMI MARYLANDREBBECA RIENZI, FAMILY NETWORK / PATHFINDERS FOR AUTISMJANE GEHRING, CHILD ADVOCACY CENTERBRIAN LYNCH, SHEPPARD PRATTBRYAN MROZ, SHEPPARD PRATTCARRIE ETHERIDGE, SHEPPARD PRATTCLAUDIA KEENAN, SHEPPARD PRATTHARSH K. TRIVEDI, MD, MBA, SHEPPARD PRATTHOLLY YOUNG, SHEPPARD PRATTJEFFREY GROSSI, JD, SHEPPARD PRATTJENNIFER COYNE, JD, SHEPPARD PRATTJENNIFER WEISS WILKERSON, MHSA, FACHE, SHEPPARD PRATTKATHY FLANNERY, MED, SHEPPARD PRATTKELLY SAVOCA, CPA, MBA, SHEPPARD PRATTMARSHALL D. HENSON, SHEPPARD PRATTMEGHA KACHALIA, SHEPPARD PRATTPAULA BOSTWICK, RN, MSN, CENP, SHEPPARD PRATTSTEPHEN MERZ, MHSA, FACHE, SHEPPARD PRATTTHOMAS D. HESS, MBA, MED, SHEPPARD PRATTTODD PETERS, MD, SHEPPARD PRATT
SHEPPARD PRATT HOSPITAL	PART V, SECTION B, LINE 6A: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS A COLLABORATION LED BY SHEPPARD PRATT HEALTH SYSTEM, INC., WITH THE ASSISTANCE OF CRESCENDO CONSULTING GROUP, A CONSULTING FIRM WITH EXPERTISE IN CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENTS. THE ASSESSMENT INCLUDED RELATED HOSPITAL FACILITIES, SHEPPARD PRATT HOSPITAL AND SHEPPARD PRATT AT BALTIMORE WASHINGTON CAMPUS.
SHEPPARD PRATT AT BALTIMORE WASHINGTON CAMPUS	PART V, SECTION B, LINE 6A: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS A COLLABORATION LED BY SHEPPARD PRATT HEALTH SYSTEM, INC., WITH THE ASSISTANCE OF CRESCENDO CONSULTING GROUP, A CONSULTING FIRM WITH EXPERTISE IN CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENTS. THE ASSESSMENT INCLUDED RELATED HOSPITAL FACILITIES, SHEPPARD PRATT HOSPITAL AND SHEPPARD PRATT AT THE BALTIMORE WASHINGTON CAMPUS.SHEPPARD PRATT HOSPITAL:PART V, SECTION B, LINE 7A: HTTPS://WWW.SHEPPARDPRATT.ORG/ABOUT/CHNA SHEPPARD PRATT AT BALTIMORE WASHINGTON CAMPUS:PART V, SECTION B, LINE 7A: HTTPS://WWW.SHEPPARDPRATT.ORG/ABOUT/CHNA
SHEPPARD PRATT HOSPITAL	PART V, SECTION B, LINE 11: EACH HOSPITAL IS REQUIRED TO CONDUCT AND PUBLISH ITS OWN CHNA AND IMPLEMENTATION PLAN, YET HOSPITALS ARE ENCOURAGED TO COLLABORATE ON THE CHNAS ESPECIALLY WHERE SERVICE LINES AND/OR SERVICE AREAS OVERLAP. FOR EACH SHEPPARD PRATT HOSPITAL, CHNA AND IMPLEMENTATION PLAN ACTIVITIES WERE JOINTLY CONDUCTED TO MAXIMIZE THE EFFICIENCY OF THE RESEARCH AND THE EFFECTIVENESS OF EMERGING STRATEGIES. THE STRATEGIC APPROACH ESTABLISHES THE BASIS FOR SHARED OPERATIONAL PLANS TO ADDRESS NEEDS. DURING THE JOINT CHNA RESEARCH FOR THE TWO HOSPITALS, PARTICULAR ATTENTION WAS GIVEN TO IDENTIFY DIFFERENCES THAT MAY OR MAY NOT EXIST BETWEEN THE TWO OVERLAPPING SERVICE AREAS. THE RESULTS OF THE CHNAS IDENTIFIED AN IDENTICAL SET OF APPROXIMATELY 17 COMMUNITY NEEDS WITH VERY LITTLE VARIATION IN THE RANKED PRIORITY BASED ON LOCATION. AS A RESULT, EACH HOSPITAL HAS ITS OWN CHNA AND IMPLEMENTATION PLAN; HOWEVER, THEY ARE IDENTICAL FOR BOTH HOSPITALS. THIS METHODOLOGY EFFECTIVELY SUPPORTS OPERATIONAL PLANS TO ADDRESS IDENTIFIED NEEDS IN EACH MARKET AND EVEN THE ADMINISTRATION OF SERVICES, IN SOME CASES THAT WILL BE CENTRALLY MANAGED, MAXIMIZE PATIENT CARE, IMPROVE OPERATIONAL EFFICIENCY, AND BETTER FOCUS SHEPPARD PRATT'S EFFORTS TO MEET THE HIGHEST PRIORITY SERVICE AREA NEEDS.NEEDS FOR WHICH SPHS WILL ENHANCE EXISTING PROGRAMS OR ESTABLISH NEW ONES: THE HOSPITAL HAS CURRENT ACTIVITIES THAT MAY BE ABLE TO BE MODIFIED OR EXPANDED TO ADDRESS THE COMMUNITY HEALTH NEED; OR NEWLY CREATED ACTIVITIES OR INITIATIVES MAY BE REQUIRED TO DO SO.SPHS IS ADDRESSING NEEDS THROUGH EXISTING PROGRAMS AND ACTIVITIES: THE HOSPITAL IS ALREADY ACTIVELY PROVIDING SERVICES TO ADDRESS THE COMMUNITY HEALTH NEED AND MAY FOCUS EFFORTS ON BUILDING AWARENESS OF EXISTING PROGRAMS AND SERVICES.NEEDS THAT SPHS WILL NOT ADDRESS: THE NEED IS EITHER NOT WITHIN THE SPHS PURVIEW OR BEYOND ITS ABILITY TO READILY IMPACT.IN DEVELOPING THE IMPLEMENTATION PLANS, SPHS PROJECT LEADERSHIP TEAM MEMBERS REVIEWED EACH OF THE 17 NEEDS IDENTIFIED IN THE CHNAS. THROUGH THE NEEDS PRIORITIZATION PROCESS, THE SHEPPARD PRATT LEADERSHIP TEAM HIGHLIGHTED THREE PRIORITY AREAS TO FOCUS ON WITHIN THE NEXT THREE YEARS. THESE PRIORIES WILL SERVE AS THE FOUNDATION FOR FUTURE COMMUNITY HEALTH IMPROVEMENT.THE CHNA PRIORITIES ARE AS FOLLOWS: - ACCESS & AVAILABILITY OF BEHAVIORAL HEALTHCARE SERVICES - AWARENESS & EDUCATION - WORKFORCE & CAPACITY BUILDINGTHE SPHS PROJECT LEADERSHIP ALSO DETERMINED THAT SPHS IS CURRENTLY ADDRESSING ALL THE IDENTIFIED NEEDS THROUGH EXISTING PROGRAMS. FOR THESE NEEDS, EFFORTS WILL BE MADE TO INCREASE AWARENESS OF SPHS' EXISTING PROGRAMS IN THE COMMUNITY.
SHEPPARD PRATT AT BALTIMORE WASHINGTON CAMPUS	PART V, SECTION B, LINE 11: EACH HOSPITAL IS REQUIRED TO CONDUCT AND PUBLISH ITS OWN CHNA AND IMPLEMENTATION PLAN, YET HOSPITALS ARE ENCOURAGED TO COLLABORATE ON THE CHNAS ESPECIALLY WHERE SERVICE LINES AND/OR SERVICE AREAS OVERLAP. FOR EACH SHEPPARD PRATT HOSPITAL, CHNA AND IMPLEMENTATION PLAN ACTIVITIES WERE JOINTLY CONDUCTED TO MAXIMIZE THE EFFICIENCY OF THE RESEARCH AND THE EFFECTIVENESS OF EMERGING STRATEGIES. THE STRATEGIC APPROACH ESTABLISHES THE BASIS FOR SHARED OPERATIONAL PLANS TO ADDRESS NEEDS. DURING THE JOINT CHNA RESEARCH FOR THE TWO HOSPITALS, PARTICULAR ATTENTION WAS GIVEN TO IDENTIFY DIFFERENCES THAT MAY OR MAY NOT EXIST BETWEEN THE TWO OVERLAPPING SERVICE AREAS. THE RESULTS OF THE CHNAS IDENTIFIED AN IDENTICAL SET OF APPROXIMATELY 17 COMMUNITY NEEDS WITH VERY LITTLE VARIATION IN THE RANKED PRIORITY BASED ON LOCATION. AS A RESULT, EACH HOSPITAL HAS ITS OWN CHNA AND IMPLEMENTATION PLAN; HOWEVER, THEY ARE IDENTICAL FOR BOTH HOSPITALS. THIS METHODOLOGY EFFECTIVELY SUPPORTS OPERATIONAL PLANS TO ADDRESS IDENTIFIED NEEDS IN EACH MARKET AND EVEN THE ADMINISTRATION OF SERVICES, IN SOME CASES THAT WILL BE CENTRALLY MANAGED, MAXIMIZE PATIENT CARE, IMPROVE OPERATIONAL EFFICIENCY, AND BETTER FOCUS SHEPPARD PRATT'S EFFORTS TO MEET THE HIGHEST PRIORITY SERVICE AREA NEEDS.NEEDS FOR WHICH SPHS WILL ENHANCE EXISTING PROGRAMS OR ESTABLISH NEW ONES: THE HOSPITAL HAS CURRENT ACTIVITIES THAT MAY BE ABLE TO BE MODIFIED OR EXPANDED TO ADDRESS THE COMMUNITY HEALTH NEED; OR NEWLY CREATED ACTIVITIES OR INITIATIVES MAY BE REQUIRED TO DO SO.SPHS IS ADDRESSING NEEDS THROUGH EXISTING PROGRAMS AND ACTIVITIES: THE HOSPITAL IS ALREADY ACTIVELY PROVIDING SERVICES TO ADDRESS THE COMMUNITY HEALTH NEED AND MAY FOCUS EFFORTS ON BUILDING AWARENESS OF EXISTING PROGRAMS AND SERVICES.NEEDS THAT SPHS WILL NOT ADDRESS: THE NEED IS EITHER NOT WITHIN THE SPHS PURVIEW OR BEYOND ITS ABILITY TO READILY IMPACT.IN DEVELOPING THE IMPLEMENTATION PLANS, SPHS PROJECT LEADERSHIP TEAM MEMBERS REVIEWED EACH OF THE 17 NEEDS IDENTIFIED IN THE CHNAS. THROUGH THE NEEDS PRIORITIZATION PROCESS, THE SHEPPARD PRATT LEADERSHIP TEAM HIGHLIGHTED THREE PRIORITY AREAS TO FOCUS ON WITHIN THE NEXT THREE YEARS. THESE PRIORIES WILL SERVE AS THE FOUNDATION FOR FUTURE COMMUNITY HEALTH IMPROVEMENT.THE CHNA PRIORITIES ARE AS FOLLOWS: - ACCESS & AVAILABILITY OF BEHAVIORAL HEALTHCARE SERVICES - AWARENESS & EDUCATION - WORKFORCE & CAPACITY BUILDINGTHE SPHS PROJECT LEADERSHIP ALSO DETERMINED THAT SPHS IS CURRENTLY ADDRESSING ALL THE IDENTIFIED NEEDS THROUGH EXISTING PROGRAMS. FOR THESE NEEDS, EFFORTS WILL BE MADE TO INCREASE AWARENESS OF SPHS' EXISTING PROGRAMS IN THE COMMUNITY.
SHEPPARD PRATT HOSPITAL	PART V, SECTION B, LINE 16J: FINANCIAL CASE MANAGERS ALSO PROVIDE INFORMATION ON FINANCIAL ASSISTANCE TO PATIENTS AND THEIR FAMILIES WHOM THEY BELIEVE MAY BENEFIT FROM ASSISTANCE.
SHEPPARD PRATT AT BALTIMORE WASHINGTON CAMPUS	PART V, SECTION B, LINE 16J: FINANCIAL CASE MANAGERS ALSO PROVIDE INFORMATION ON FINANCIAL ASSISTANCE TO PATIENTS AND THEIR FAMILIES WHOM THEY BELIEVE MAY BENEFIT FROM ASSISTANCE.
SHEPPARD PRATT HOSPITAL	PART V, LINE 8, IMPLEMENTATION STRATEGY:HTTPS://WWW.SHEPPARDPRATT.ORG/ABOUT/CHNAPART V, LINE 16A, FAP WEBSITE:HTTPS://WWW.SHEPPARDPRATT.ORG/FINANCIAL-ASSISTANCE-POLICY/PART V, LINE 16B, FAP APPLICATION WEBSITE:HTTPS://WWW.SHEPPARDPRATT.ORG/FILES/RESOURCES/SHEPPARD-PRATT-FINANCIAL-ASSISTANCE-APPLICATION.PDFPART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE:HTTPS://WWW.SHEPPARDPRATT.ORG/FILES/RESOURCES/PLAIN-LANGUAGE-SUMMARY.PDF
SHEPPARD PRATT AT BALTIMORE WASHINGTON CAMPUS	PART V, LINE 8, IMPLEMENTATION STRATEGY:HTTPS://WWW.SHEPPARDPRATT.ORG/ABOUT/CHNAPART V, LINE 16A, FAP WEBSITE:HTTPS://WWW.SHEPPARDPRATT.ORG/FINANCIAL-ASSISTANCE-POLICY/PART V, LINE 16B, FAP APPLICATION WEBSITE:HTTPS://WWW.SHEPPARDPRATT.ORG/FILES/RESOURCES/SHEPPARD-PRATT-FINANCIAL-ASSISTANCE-APPLICATION.PDFPART V, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE:HTTPS://WWW.SHEPPARDPRATT.ORG/FILES/RESOURCES/PLAIN-LANGUAGE-SUMMARY.PDF

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - SHEPPARD PRATT SCHOOL & RESIDENTIAL TC
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	LICENSED RESIDENTIAL TREATMENT CENTER/SP. ED. SCHOOL
2 - THE RETREAT AT SHEPPARD PRATT
6501 NORTH CHARLES STREET	BALTIMORE	MD	21204	16-BED LIMITED PRIVATE INPATIENT FACILITY
3 - RUXTON HOUSE
1506 LABELLE AVENUE	BALTIMORE	MD	21204	8-BED LICENSED GROUP HOME
4 - SHEPPARD PRATT SCHOOL - LANHAM
4819 WALDEN LANE SUITE 4880	LANHAM	MD	20706	12-MONTH SPECIAL EDUCATION DAY SCHOOL FOR STUDENTS WITH AUTISM
5 - SHEPPARD PRATT SCHOOL - GLYNDON
407 CENTRAL AVENUE	REISTERSTOWN	MD	21136	12-MTH SPECIAL ED. DAY SCH FOR STUDENTS WITH BEHAVIORAL & EMOTIONAL DISABILI
6 - SHEPPARD PRATT SCHOOL - ROCKVILLE
4915 ASPEN HILL ROAD	ROCKVILLE	MD	20853	12-MTH SPECIAL ED. DAY SCHOOL FOR STUDENT WITH BEHAVIORAL & EMOTIONAL DISABI
7 - SHEPPARD PRATT SCHOOL - HUNT VALLEY
11201 PEPPER ROAD	HUNT VALLEY	MD	21031	12-MONTH SPECIAL EDUCATION DAY SCHOOL FOR STUDENTS WITH AUTISM
8 - SHEPPARD PRATT SCHOOL - CUMBERLAND
10100 COUNTRY CLUB ROAD	CUMBERLAND	MD	21502	12-MTH SPECIAL ED. DAY SCH FOR STUDENTS WITH BEHAVIORAL & EMOTIONAL DISABILI
9 - SHEPPARD PRATT SCHOOL - GAITHERSBURG
610 EAST DIAMOND AVENUE SUITE E	GAITHERSBURG	MD	20877	12-MONTH SPECIAL EDUCATION DAY SCHOOL FOR STUDENTS WITH AUTISM
10 - ANNE ARUNDEL TYPE II
241 PENINSULA FARM ROAD	ARNOLD	MD	21012	10-MONTH DAY SCHOOL FOR SPECIAL ED. & RELATED SERVICES IN A PUBLIC SCHOOL

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	SHEPPARD PRATT HEALTH SYSTEM USES AN ASSET TEST IN CONJUNCTION WITH THE 300% FPG FACTOR TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE. INDIVIDUALS WITH ASSETS LESS THAN $10,000, AND FAMILIES WITH ASSETS LESS THAN $25,000 ARE ELIGIBLE FOR FREE OR DISCOUNTED CARE. THE EQUITY VALUE OF AN APPLICANT'S PRINCIPAL RESIDENCE IS EXCLUDED FROM THE ASSET TEST.
PART I, LINE 7:	RATIO OF COST TO CHARGES, AS CALCULATED FROM THE FILED MEDICARE COST REPORT, WAS THE METHODOLOGY USED IN CALCULATING ITEMS LISTED IN PART I, LINE 7.PART I, LINE 7A COL(D):MARYLAND'S REGULATORY SYSTEM CREATES A UNIQUE PROCESS FOR HOSPITAL PAYMENT THAT DIFFERS FROM THE REST OF THE NATION. THE HEALTH SERVICES COST REVIEW COMMISSION (HSCRC) DETERMINES PAYMENT THROUGH A RATE-SETTING PROCESS AND ALL PAYORS PAY THE SAME AMOUNT FOR THE SAME SERVICES DELIVERED AT THE SAME HOSPITAL, EXCEPT FOR THE GOVERNMENTAL CARVEOUT FOR PSYCHIATRIC HOSPITALS. MARYLAND'S UNIQUE ALL PAYOR SYSTEM INCLUDES A METHOD FOR REFERENCING UNCOMPENSATED CARE IN EACH PAYORS' RATES, WHICH DOES NOT ENABLE MARYLAND HOSPITALS TO BREAKOUT ANY OFFSETTING REVENUE RELATED TO UNCOMPENSATED CARE.PART I, LINE 7F:IN THE AREA OF HEALTH PROFESSIONS EDUCATION, SHEPPARD PRATT OFFERED 52 COMPLIMENTARY CME LECTURE SESSIONS, THAT WERE ACCESSIBLE TO A VARIETY OF RURAL LOCATIONS UTILIZING A VIDEOCONFERENCING BRIDGE. IN FY25, THERE WERE 29,063 NON-SHEPPARD PRATT CLINICAL PROFESSIONALS WHO ATTENDED THESE FREE CME SESSIONS, WHICH WERE ACCESSED ENTIRELY VIA VIDEOCONFERENCING.
PART I, LINE 7G:	IN THE AREA OF SUBSIDIZED HEALTH SERVICES, SHEPPARD PRATT PROVIDED 6,843 FREE DISCHARGE MEDICATIONS TO ITS CLIENTS. SHEPPARD PRATT ALSO AIDS WITH ENTITLEMENT ENROLLMENTS AND STAFF ASSISTED WITH THE SUBMISSION OF 130 ENROLLMENT APPLICATIONS. SHEPPARD PRATT ALSO PROVIDES EXTENSIVE THERAPY REFERRAL SERVICES TO ASSIST CLIENTS WITH FINDING THE RIGHT THERAPISTS. IN FY25, STAFF ASSISTED WITH 49,745 CALLS AND APPOINTMENTS MADE THROUGH OUR THERAPY REFERRAL SERVICE INITIATIVE.
PART II, COMMUNITY BUILDING ACTIVITIES:	SHEPPARD PRATT STRIVES TO MEET THE MENTAL HEALTH NEEDS OF A DIVERSE COMMUNITY THROUGH THE FLEXIBILITY OF TRADITIONAL TREATMENT MODALITIES COMBINED WITH COMMUNITY BENEFIT PROGRAMMING SO THAT THE MOST VULNERABLE OF OUR SOCIETY HAVE ACCESS TO INFORMATION, ACTIVITIES AND/OR TREATMENT. DUE TO THE SENSITIVITY OF THE SUBJECT MATTER, AND WITH AN UNDERSTANDING OF THE BURDEN SOME PEOPLE LABOR UNDER IN ASKING FOR INFORMATION, SHEPPARD PRATT HAS WORKED DILIGENTLY TO PROVIDE ACCESS THROUGH MANY LEVELS FROM FREELY AVAILABLE INFORMATION ON THE INTERNET, TO PUBLIC MEETINGS AND PROFESSIONAL SERVICES.SHEPPARD PRATT HEALTH SYSTEM ATTENDS LOCAL, REGIONAL AND NATIONAL CONFERENCES IN ORDER TO REACH A BROAD SPECTRUM OF THE COMMUNITY WITH GENERAL PSYCHIATRIC EDUCATION LITERATURE. IN FY25, SHEPPARD PRATT HOSTED NINE COMMUNITY TALKS. TOPICS PRESENTED INCLUDE: SOBRIETY AND LONELINESS DURING THE HOLIDAYS, CARING FOR VETERANS WITH PTSD, MINORITIES & MENTAL HEALTH, AND MEN'S MENTAL HEALTH.TRANSPORTATION SERVICES WERE PROVIDED TO 1,212 PERSONS WHO REQUIRED TRANSPORTATION TO GET TO DOCTOR APPOINTMENTS OR OTHER MEDICAL SERVICES, AND TO RECEIVE CARE AT SHEPPARD PRATT. THIS TOTAL INCLUDES PATIENTS TRANSPORTED TO AND FROM OUR DAY HOSPITAL PROGRAMS, PATIENTS WHO WERE PROVIDED AMBULANCE TRANSPORTATION, AS WELL AS PATIENTS TRANSPORTED TO APPOINTMENTS FOR VARIOUS MEDICAL SERVICES OUTSIDE OF THE HOSPITAL. THE FY25 COST FOR THESE SERVICES WAS $597,460.SHEPPARD PRATT ALSO ADDRESSES THE HEALTH OF THE COMMUNITY BY ATTENDING PUBLIC EVENTS AND DISTRIBUTING FREE INFORMATION ON WELLNESS, GOOD NUTRITION, BODY IMAGE, AS WELL AS MEDIA LITERACY AS IT IMPACTS THE DIET AND HEALTH OF TODAY'S YOUTH.IN FY25, SHEPPARD PRATT'S WEB SITE RESOURCE PAGE RECEIVED 606,800 PAGE VIEWS TO ACCESS INFORMATION ON PARENTING AND CHANGING YOUR CHILD'S BEHAVIOR, MINORITIES AND MENTAL HEALTH, LINKS TO MENTAL HEALTH RESOURCES, INFORMATIVE BLOGS, AND OTHER USEFUL TREATMENT INFORMATION.
PART III, LINE 2:	SHEPPARD PRATT HEALTH SYSTEM'S POLICY IS TO WRITE OFF ALL ACCOUNTS THAT HAVE BEEN IDENTIFIED AS UNCOLLECTIBLE. AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE IS RECORDED FOR ACCOUNTS NOT YET WRITTEN OFF THAT ARE ANTICIPATED TO BECOME UNCOLLECTIBLE IN FUTURE PERIODS. INSURANCE COVERAGE AND CREDIT INFORMATION ARE OBTAINED FROM PATIENTS WHEN AVAILABLE. NO COLLATERAL IS OBTAINED FOR ACCOUNTS RECEIVABLE. A COST-TO-CHARGE RATIO IS USED BASED ON FILED MEDICARE COST REPORTS TO DETERMINE AMOUNTS REPORTED AS BAD DEBT EXPENSE.
PART III, LINE 3:	PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY ALLOWANCES FOR BAD DEBTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, HEALTH SYSTEM ANALYZES HISTORICAL COLLECTIONS AND WRITE OFFS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR BAD DEBTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS ITS ESTIMATE AND EVALUATES THE SUFFICIENCY OF THE ALLOWANCE FOR BAD DEBTS. FOR PATIENT ACCOUNTS RECEIVABLE ASSOCIATED WITH SELF-PAY PATIENTS, WHICH INCLUDES THOSE PATIENTS WITHOUT EXISTING INSURANCE COVERAGE FOR A PORTION OF THE BILL, THE HEALTH SYSTEM RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS FOR PATIENTS THAT ARE UNABLE OR UNWILLING TO PAY FOR THE PORTION OF THE BILL REPRESENTING THEIR FINANCIAL RESPONSIBILITY. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AFTER ALL MEANS OF COLLECTION HAVE BEEN EXHAUSTED.
PART III, LINE 4:	SEE FOOTNOTE #1(J) OF AUDITED FINANCIAL STATEMENTS - PAGES 10 AND 11
PART III, LINE 8:	UNLIKE ACUTE CARE HOSPITALS, SHEPPARD PRATT AS AN INSTITUTION FOR MENTAL DISEASE (IMD) IS REIMBURSED UNDER THE MEDICARE PROSPECTIVE PAYMENT SYSTEM. MEDICARE PAYS SHEPPARD PRATT LESS THAN ITS COSTS AS SUPPORTED BY THE FINAL FILED FISCAL YEAR 2025 COST REPORT FILED WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES. SHEPPARD PRATT TREATS ALL MEDICALLY APPROPRIATE MEDICARE PATIENTS AS REQUIRED BY THE CONDITIONS OF PARTICIPATION AND EMTALA.
PART III, LINE 9B:	SHEPPARD PRATT HEALTH SYSTEM'S BAD DEBT AND CHARITABLE WRITE OFF POLICY OUTLINES THE PROCESS BY WHICH THE SYSTEM COLLECTS AND ACTS UPON PATIENT'S FINANCIAL HARDSHIP INFORMATION INCLUDING ACCESS TO SHEPPARD PRATT'S FINANCIAL AID PROCESS. THE HEALTH SYSTEM DOES NOT CHARGE INTEREST, LATE FEES, OR PENALTIES ON ANY ACCOUNTS AND DOES NOT PERMIT COLLECTION AGENCIES TO REPORT ACCOUNTS TO CREDIT REPORTING AGENCIES.
PART VI, LINE 2:	IN ADDITION TO THE COMPLETION OF OUR CHNA, SHEPPARD PRATT ALSO COLLECTS AND UTILIZES SERVICE GAP INFORMATION GATHERED THROUGH PATIENT AND FAMILY REQUESTS FOR SERVICE AS RECEIVED THROUGH ITS WEB SITE, CRISIS WALK IN CLINIC, AND THE CARE NAVIGATION LINE.
PART VI, LINE 3:	EACH PATIENT IS PROVIDED WITH A PATIENT HANDBOOK UPON ADMISSION. THE PATIENT HANDBOOK OUTLINES POLICIES, RULES, AND BASIC INFORMATION ABOUT THE HOSPITAL INCLUDING INSTRUCTIONS ON HOW TO ACCESS FINANCIAL ASSISTANCE/CHARITY CARE. SIGNAGE IS POSTED IN THE ADMISSION SUITE IN BOTH PATIENT AND FAMILY WAITING AREAS INFORMING INTERESTED PARTIES THAT FINANCIAL ASSISTANCE IS AVAILABLE. BECAUSE NO TWO PATIENTS HAVE IDENTICAL TREATMENT NEEDS, ALL PATIENTS ARE URGED TO SPEAK WITH THEIR THERAPIST OR OTHER HOSPITAL STAFF TO LEARN MORE ABOUT THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM. ADDITIONALLY, AS PART OF THE PAYMENT POLICY AND ACTION ON PAST DUE ACCOUNTS, SHEPPARD PRATT'S FINANCIAL OFFICE PERSONNEL ACT AS PATIENT FINANCIAL ADVOCATES AND MAY FORWARD THE FINANCIAL ASSISTANCE PAPERWORK FOR COMPLETION BY ALL RESPONSIBLE PARTIES. FINANCIAL ASSISTANCE INFORMATION IS ALSO INCLUDED IN THE PATIENT'S BILLING STATEMENT. FINALLY, PRIOR TO TRANSFER TO A COLLECTION AGENCY, ACCOUNTS ARE REVIEWED AGAIN FOR POSSIBLE FINANCIAL ASSISTANCE.
PART VI, LINE 4:	SHEPPARD PRATT'S SERVICE COMMUNITY CONSISTS OF SIX MARYLAND COUNTIES INCLUDING ANNE ARUNDEL, BALTIMORE, HOWARD, MONTGOMERY, PRINCE GEORGE'S, AND BALTIMORE CITY.ACCORDING TO POPULATION COMPARISONS FROM THE U.S. CENSUS BUREAU AMERICAN COMMUNITY SURVEY, FIVE YEAR ESTIMATES, HOWARD COUNTY'S POPULATION GREW BY NEARLY 20%, THE HIGHEST GROWTH IN THE SERVICE AREA. BY 2032, HOWARD AND MONTGOMERY COUNTIES ARE EXPECTED TO GROW BY OVER 10%. BALTIMORE CITY IS EXPECTED TO DECREASE BY AT LEAST EIGHT PERCENT.THE POPULATION IN EACH FACILITY'S SERVICE AREA INCLUDES SLIGHTLY MORE FEMALES THAN MALES. HOWEVER, FOR THE TOWSON LOCATION SERVICE AREA, THE DIFFERENCE IS MORE PRONOUNCED. MEN AND WOMEN MAY HAVE DIFFERENT DISEASE PREVALENCE AND HEALTHCARE NEEDS. THE POPULATION IN BALTIMORE COUNTY AND BALTIMORE CITY IS NEARLY 53% FEMALE. THE HOWARD COUNTY SERVICE AREA AND HARFORD COUNTY SPLIT IS MORE EVEN 51% FEMALE: 49% MALE. ANNE ARUNDEL COUNTY HAS THE HIGHEST PERCENTAGE OF MALES.THE TOWSON SERVICE AREA IS HIGHLY DIVERSE. NEARLY TWO OF THREE (60%) BALTIMORE CITY RESIDENTS ARE AFRICAN AMERICAN WHILE ABOUT THREE OF TEN (27.4%) ARE WHITE, YET BALTIMORE COUNTY HAS THE OPPOSITE RACIAL MAKEUP. THE HOWARD COUNTY SERVICE AREA IS LARGELY WHITE WITH POCKETS OF DIVERSITY AND APPROXIMATELY 89% OF THE POPULATION IN PRINCE GEORGE'S COUNTY IS CONSIDERED A MINORITY POPULATION. ANNE ARUNDEL COUNTY IS THE LEAST RACIALLY DIVERSE, WITH APPROXIMATELY 65.1% OF THE POPULATION IDENTIFYING AS WHITE.BALTIMORE COUNTY, ANNE ARUNDEL COUNTY, MONTGOMERY COUNTY AND HOWARD COUNTY EACH HAVE A MEDIAN AGE SIMILAR TO THE MARYLAND AVERAGE (39 YEARS) WHILE THE MEDIAN AGE IS LOWER (36.1 YEARS) IN BALTIMORE CITY. BALTIMORE COUNTY HAS THE OLDEST MEDIAN AGE AT 39.5 YEARS. THE HIGH SCHOOL GRADUATION RATES ARE SIMILAR IN EACH FACILITY'S SERVICE AREA. HOWARD COUNTY IS THE MOST EDUCATED COUNTY WITH OVER 70% OF THE POPULATION HAVING AT LEAST A BACHELOR'S DEGREE. APPROXIMATELY 50% OF THE POPULATION IN BALTIMORE CITY HAS AT LEAST SOME COLLEGE OR A DEGREE WHILE OVER 57% OF THE POPULATION IN HARFORD COUNTY HAS AT LEAST SOME COLLEGE OR A DEGREE.THE ELLICOTT CITY SERVICE AREA HAS A SUBSTANTIALLY HIGHER HOUSEHOLD INCOME THAN THE TOWSON LOCATION AND IS HIGHER THAN THE STATE MEDIAN. IN THE RESPECTIVE SERVICE AREAS, THERE IS ALSO A DRAMATIC DIFFERENCE IN THE PERCENTAGE OF THE POPULATION LIVING IN POVERTY. BASED ON THE 2019-2023 US CENSUS BUREAU AMERICAN COMMUNITY SURVEY, 20% OF BALTIMORE CITY IS LIVING IN POVERTY. THE MARYLAND AVERAGE IS 9.3%, WITH HOWARD COUNTY AT THE LOWEST (5%).2024 DATA ON HEALTH CARE PROVIDERS PER 100,000 POPULATION SHOW THAT THE RATIOS IN BALTIMORE, HOWARD, AND MONTGOMERY COUNTY ARE LOWER (WORSE) THAN THE STATE AVERAGE. BALTIMORE CITY HAS THE HIGHEST RATIO OF MENTAL HEALTH PROVIDERS PER 100,000 POPULATION IN THE COMBINED SERVICE AREAS, MEANING THERE ARE ABOVE AVERAGE NUMBER OF MENTAL HEALTH PROVIDERS IN THE CITY. BALTIMORE CITY HAS MORE MENTAL HEALTH PROVIDERS THAN BOTH THE STATE AND NATIONAL AVERAGE.NEARLY 17% OF BALTIMORE CITY'S POPULATION IS LIVING WITH A DISABILITY, THE HIGHEST RATE IN THE SHEPPARD PRATT SERVICE AREA. ACCORDING TO THE 2022 U.S DEPARTMENT OF HEALTH AND HUMAN SERVICES PLACES SURVEY, THERE IS A GREATER CONCENTRATION OF ADULT (AGES 18+) RESIDENTS IN BALTIMORE COUNTY DIAGNOSED WITH DEPRESSIVE DISORDERS THAN IN BALTIMORE CITY, ANNE ARUNDEL COUNTY, HOWARD COUNTY, OR MARYLAND AS A WHOLE. THE NUMBER OF INDIVIDUALS SERVED BY MARYLAND'S STATE MENTAL HEATH AUTHORITY AND COMMUNITY MENTAL HEALTH PROGRAMS HAVE BEEN RISING SINCE 2021, COINCIDING WITH THE COVID-19 PANDEMIC. BETWEEN 2021 AND 2023, TOTAL ADMISSIONS INTO STATE MENTAL HEALTH AUTHORITIES INCREASED BY 17.6%, WHILE TOTAL ADMISSIONS TO COMMUNITY MENTAL HEALTH PROGRAMS INCREASED BY 17.4%.THERE ARE NO OTHER MENTAL HEALTH HOSPITALS IN THIS GEOGRAPHIC REGION TO SERVE THE AFOREMENTIONED DEMOGRAPHICS.
PART VI, LINE 5:	SHEPPARD PRATT HAS EVOLVED SERVICES BEYOND THE TRADITIONAL INPATIENT OR OUTPATIENT BOUNDARIES AS IT CONTINUES ITS COMMITMENT TO THE FOUNDERS' CHARTER TO "CARRY FORWARD, IMPROVE, THE AMELIORATED SYSTEM OF TREATMENT OF THE INSANE WITH THOUGHTFUL, PROACTIVE SERVICES". THE SYSTEM PROVIDES A POSITIVE IMPACT ON THOUSANDS OF INDIVIDUALS, THEIR FAMILIES, AND COMMUNITIES BY PROVIDING ACCESS TO A CREATIVE MIX OF COMMUNITY BENEFIT-DRIVEN BEHAVIORAL HEALTH SERVICES WHEN, WHERE AND IN WHATEVER FORM IS BEST SUITED TO THOSE IN NEED. IN FY 2021, SHEPPARD PRATT WAS AGAIN RECOGNIZED BY U.S. NEWS AND WORLD REPORT AS ONE OF THE NATION'S TOP TEN HOSPITALS FOR PSYCHIATRIC CARE.IN FY25, SHEPPARD PRATT PROVIDED SERVICE FOR 7,491 INPATIENT ADMISSIONS RESULTING IN SERVICE TO 106,318 INPATIENT DAYS; 65,709 OUTPATIENT AND DAY HOSPITAL VISITS; 12,505 RESIDENTIAL TREATMENT CENTER DAYS; AND 108,574 STUDENT DAYS. MORE THAN HALF OF THE INPATIENT SERVICES WERE PROVIDED TO MEDICARE OR MEDICAID RECIPIENTS. SHEPPARD PRATT'S PSYCHIATRIC URGENT CARE (PUC) CONTINUES TO RESPOND TO THE NEED FOR WALK-IN PSYCHIATRIC ASSESSMENTS. PUC PROVIDES AN EVALUATION OUTSIDE THE RIGORS OF A MEDICAL EMERGENCY ROOM SETTING. THE PROGRAM OPERATES MONDAYS THROUGH FRIDAYS FROM 10:00 AM TO 9:00 PM; AND SATURDAY 11:00 A.M. TO 3:00 P.M. PUC PROVIDES A PSYCHIATRIST TO EVALUATE COMMUNITY MEMBERS IN NEED OF CRISIS ASSESSMENT AND TRIAGE. IN FY25, 7,167 COMMUNITY MEMBERS PRESENTED TO THE CLINIC FOR EVALUATION.SHEPPARD PRATT'S FLAGSHIP CAMPUS IS LOCATED AT 6501 NORTH CHARLES STREET, BALTIMORE, MD AND IS THE FOUNDING LOCATION OF THE SYSTEM WITH MOST SERVICES PROVIDED FROM THIS CAMPUS. SERVICES INCLUDE INPATIENT, PARTIAL DAY HOSPITALIZATION, INTENSIVE OUTPATIENT, ELECTRO-CONVULSIVE THERAPY (ECT), CRISIS EVALUATION, TELEPSYCHIATRY, RESIDENTIAL TREATMENT, AND PHYSICIAN OUTPATIENT APPOINTMENTS. AT THE END OF JUNE 2021, SHEPPARD PRATT TRANSFERRED OPERATIONS FROM THE ELLICOTT CITY LOCATION TO A NEW CAMPUS LOCATED AT 7220 DISCOVERY DRIVE, ELKRIDGE, MARYLAND. THE CAMPUS PROVIDES A SIMILAR SUITE OF SERVICES AS THE ONE IT REPLACED, INCLUDING INPATIENT AND DAY TREATMENT. THE TWO INPATIENT HOSPITAL PROGRAMS ARE LICENSED TO OPERATE A TOTAL OF 414 LICENSED BEDS. INPATIENT SERVICES PROVIDE A WIDE ARRAY OF PSYCHIATRY DIAGNOSTIC CATEGORIES INCLUDING UNITS SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS, YOUNGSTERS WITH CO-OCCURRING MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES, YOUNG ADULTS, GERIATRICS, ADULTS, AS WELL AS SUBSPECIALTY ADULT PROGRAMS FOR CO-OCCURRING SUBSTANCE ABUSE AND MENTAL ILLNESS, PSYCHOTIC DISORDERS, DEVELOPMENTAL DISORDERS, TRAUMA DISORDERS AND EATING DISORDERS (FOR ADULTS AND ADOLESCENTS).CARE NAVIGATION LINE IS A FREE, CONFIDENTIAL TELEPHONE SERVICE THAT PROVIDES THE PUBLIC WITH REFERRALS TO MENTAL HEALTH RESOURCES FOR THE BALTIMORE METROPOLITAN AREA INCLUDING SHEPPARD PRATT PROGRAMS. IN FY25, THIS PROGRAM ANSWERED 33,895 CALLS. ADDITIONAL SHEPPARD PRATT PROGRAMMING ACCESSED THROUGH THIS SERVICE INCLUDE URGENT ASSESSMENTS FOR INDIVIDUALS WHO NEED TO BE EVALUATED ON A CRITICAL BASIS WITHIN 48 HRS.; AND THE SCHEDULED CRISIS INTERVENTION PROGRAM WHICH PROVIDES APPOINTMENTS SCHEDULED WITHIN THE SAME DAY AS THE CALL IS RECEIVED.
PART VI, LINE 6:	THE SHEPPARD PRATT HEALTH SYSTEM ALSO INCLUDES SEVERAL HEALTH AND SOCIAL SERVICES AGENCIES THAT FOCUS THEIR SERVICES AT THE COMMUNITY LEVEL. THEIR COLLECTIVE PRIMARY MISSION IS TO PROVIDE REHABILITATIVE TREATMENT, HOUSING, AND VOCATIONAL SUPPORT TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS. COLLECTIVELY THEY PROVIDE SERVICES IN BALTIMORE, CARROLL, HOWARD, FREDERICK, MONTGOMERY, PRINCE GEORGE'S AND WASHINGTON COUNTIES AS WELL AS BALTIMORE CITY. THEY WORK COLLABORATIVELY IN SPECIAL PROJECTS DESIGNED TO ENHANCE EMPLOYMENT OPPORTUNITIES FOR RETURNING VETERANS. IN ADDITION TO THE TRADITIONAL MENTAL HEALTH SERVICES, THEY PROVIDE SUBSTANCE ABUSE TREATMENT, CASE MANAGEMENT, SCREENING FOR DEPARTMENTS OF SOCIAL SERVICES, EARLY HEAD START AND DAY CARE.
PART VI, LINE 7, REPORTS FILED WITH STATES	MD

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HARSH TRIVEDI MD MBA
PRESIDENT, CEO & CHAIR	$1,226,117	$0	$331,908	$0	$157,417	$0	$63,200	$0	$57	$0	$1,778,699	$0	$100,000	$0
TODD E PETERS MD
VP, CMO, AND CMIO	$652,762	$0	$120,695	$0	$27,659	$0	$38,200	$0	$15,279	$0	$854,595	$0	$0	$0
JENNIFER WEISS-WILKERSON
SVP & CHIEF STRATEGY OFFICER	$519,558	$0	$123,020	$0	$126,475	$0	$48,200	$0	$32,991	$0	$850,244	$0	$50,000	$0
KELLY SAVOCA
SVP, CFO, TREASURER & SECRETARY	$553,128	$0	$128,238	$0	$27,363	$0	$48,200	$0	$3,157	$0	$760,086	$0	$0	$0
GREGORY B GATTMAN
VP & COO (PART YEAR)	$438,175	$0	$88,510	$0	$39,587	$0	$38,200	$0	$30,006	$0	$634,478	$0	$0	$0
STEPHEN MERZ
COO SP SOLUTIONS	$411,009	$0	$79,050	$0	$4,824	$0	$38,200	$0	$34,866	$0	$567,949	$0	$0	$0
DEBORAH CUNNINGHAM
EXECUTIVE DIRECTOR	$410,776	$0	$67,000	$0	$8,327	$0	$9,938	$0	$1,022	$0	$497,063	$0	$0	$0
DONNA L RICHARDSON
VP & CDO (PART YEAR)	$347,771	$0	$0	$0	$58,400	$0	$38,200	$0	$3,797	$0	$448,168	$0	$0	$0
JONATHAN HERSHFIELD
LCMFT	$387,004	$0	$0	$0	$3,354	$0	$11,398	$0	$31,814	$0	$433,570	$0	$0	$0
MICHAEL A YOUNG MD
MEDICAL DIRECTOR	$376,488	$0	$0	$0	$4,365	$0	$13,200	$0	$29,942	$0	$423,995	$0	$0	$0
PRASANNA MENTA
CIO	$377,872	$0	$0	$0	$5,237	$0	$13,200	$0	$25,253	$0	$421,562	$0	$0	$0
KAREN ROBERTSON-KECK
VP OF HR (PART YEAR)	$299,377	$0	$0	$0	$50,913	$0	$25,000	$0	$8,524	$0	$383,814	$0	$0	$0
THOMAS D HESS
CHIEF OF STAFF, FORMER KEY	$317,449	$0	$29,216	$0	$5,561	$0	$7,665	$0	$465	$0	$360,356	$0	$0	$0
JEFFREY W RICHARDSON
VP & COO COMM SERVICES (PART YEAR)	$210,976	$0	$0	$0	$1,477	$0	$2,900	$0	$6,568	$0	$221,921	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

DURING CALENDAR YEAR 2024, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S SUPPLEMENTAL EXECUTIVE DEFERRED COMPENSATION PLAN ("SERP"): HARSH TRIVEDI, MD, MBA - $50,000 KELLY SAVOCA - $35,000 TODD PETERS, MD - $25,000 GREGORY GATTMAN - $25,000 JENNIFER W. WILKERSON - $35,000 KAREN ROBERTSON-KECK - $25,000 DONNA RICHARDSON - $25,000 DURING THE CALENDAR YEAR, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN SHEPPARD PRATT'S SERP PLAN: HARSH TRIVEDI, MD, MBA - $129,774 JENNIFER W. WILKERSON - $98,805 DONNA RICHARDSON - $25,206 KAREN ROBERTSON-KECK - $25,735

PART I, LINE 7

TOP MANAGEMENT COMPENSATION INCLUDES AN ANNUAL INCENTIVE PLAN THAT PROVIDES ADDITIONAL COMPENSATION BASED ON THE ACHIEVEMENT OF ORGANIZATION GOALS AND METRICS INCLUDING FINANCIAL AND NON-FINANCIAL MEASURES. THE PLAN IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MD HEALTH & HIGHER EDUCATIONAL FACILITIES
A	520936091	2017-12-20	$100,000,127	CONSTRUCT HOSPITAL, OTHER CAPITAL PROJECTS	0	0	0
MD HEALTH & HIGHER EDUCATIONAL FACILITIES
B	520936091	2017-12-20	$78,747,872	CURRENT REFUND 2012A/2012B BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$17,722,179	$104,561,797	$5,446,871	$99,114,926	2021	0	0	Yes (1)	Yes (1)
B	$13,955,820	$78,747,872			2010	Yes (1)	0	Yes (1)	Yes (1)	$78,747,872

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	0	0	0	0	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)
B	0	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: MD HEALTH & HIGHER EDUCATIONAL FACILITIES DATE THE REBATE COMPUTATION WAS PERFORMED: 12/20/2022 ISSUER NAME: MD HEALTH & HIGHER EDUCATIONAL FACILITIES DATE THE REBATE COMPUTATION WAS PERFORMED: 12/20/2022
PART I, LINE A	E BONDS DESCRIBED IN LINES A AND B WERE ISSUED AS A SINGLE ISSUE (THE "BONDS"). PURSUANT TO REGULATION SECTIONS 1.141-13(D), 1.148-9(H) AND 1.150-1(C)(3) OF THE INCOME TAX REGULATIONS, THE ISSUER ELECTED TO TREAT THE BONDS AS TWO SEPARATE ISSUES. ONE OF THE MULTIPURPOSE ISSUES, REFLECTING THE PORTION OF THE BONDS USED TO FINANCE A NEW PSYCHIATRIC HOSPITAL, CERTAIN CAPITAL EXPENDITURES, AND RENOVATIONS TO THE ORGANIZATION'S HEALTHCARE FACILITIES, CORRELATES TO COLUMN A THROUGHOUT THIS SCHEDULE K. THE OTHER MULTIPURPOSE ISSUE, REFLECTING THE PORTION OF THE BONDS USED FOR THE CURRENT REFUNDING OF THE ISSUER'S REVENUE BONDS SHEPPARD PRATT ISSUE SERIES 2012A AND SERIES 2012B (THE "2012 BONDS"), CORRELATES TO COLUMN B THROUGHOUT THIS SCHEDULE K.
PART I, LINE A, COLUMN (F):	OTHER CAPITAL PROJECTS
PART I, LINE B, COLUMN (F):	SERIES 2012A AND 2012B BONDS- 3/1/2012
PART II, COLUMN A, LINE 3:	PROCEEDS OF $104,561,797 INCLUDE CUMULATIVE EARNINGS OF $4,561,589.
PART III, COLUMN B, LINES 4 & 5:	THE BONDS DESCRIBED IN LINE B REFUNDED THE 2012 BONDS. THE 2012 BONDS REFUNDED OTHER PRIOR BONDS, SOME OF WHICH FINANCED CAPITAL PROJECTS AND OTHERS OF WHICH WERE THEMSELVES REFUNDING BONDS. NO PRIVATE USE EXISTS OF ANY PROPERTY FIRST FINANCED BY BONDS ISSUED AFTER JANUARY 1, 2003. ANY PRIVATE USE OF PROPERTY FIRST FINANCED PRIOR TO JANUARY 1, 2003, IS WITHIN PERMITTED LIMITS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	SHEPPARD & ENOCH PRATT FOUNDATION, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	SHEPPARD & ENOCH PRATT FOUNDATION HOLDS RESERVED RIGHTS WHICH INCLUDE THE POWERS TO APPOINT BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	SHEPPARD & ENOCH PRATT FOUNDATION HOLDS RESERVED RIGHTS WHICH INCLUDE THE POWERS TO APPOINT AND REMOVE BOARD MEMBERS. THE FOUNDATION ALSO HOLDS THE RIGHT TO APPROVE CERTAIN SELECT TRANSACTIONS OF ITS SUBSIDIARIES. FORM 990, PART VI, SECTION B, LINE 10A: THE POLICIES DESCRIBED IN PART VI, SECTION B, LINES 10A-16B APPLY TO SHEPPARD PRATT HEALTH SYSTEM, INC. AND ITS SUBSIDIARY AS LISTED BELOW: SHEPPARD PRATT NON-CONTRACTED SERVICES, LLC
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF SHEPPARD AND ENOCH PRATT FOUNDATION, INC. REVIEWS THE FORM 990 AT THE APRIL MEETING. FOLLOWING FINANCE COMMITTEE REVIEW OF THE FORM 990, THE FORM 990 IS POSTED TO THE SHEPPARD PRATT WEBSITE PORTAL FOR THE BOARD OF DIRECTORS REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL TRUSTEES AND KEY EXECUTIVE PERSONNEL TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CFO WHO SUMMARIZES THE REPORTED CONFLICTS. THIS INFORMATION IS THEN PRESENTED TO THE CEO AND THE CHAIRMAN OF THE BOARD FOR REVIEW. IF IN THE NORMAL COURSE OF CONDUCTING A BOARD MEETING, AN AGENDA TOPIC IS DETERMINED TO PRESENT A CONFLICT OF INTEREST, THE INTERESTED BOARD MEMBER IS REQUIRED TO DISQUALIFY HIM OR HERSELF FROM ANY FURTHER DISCUSSION ON THE MATTER. THE CHAIRPERSON WILL SELECT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION THAT POSES THE POTENTIAL CONFLICT. IF AFTER EXERCISING DUE DILIGENCE THE BOARD DETERMINES THAT ITS UNABLE TO SECURE A MORE ADVANTAGEOUS TRANSACTION WITH AN ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD WILL DETERMINE WHETHER OR NOT TO ENTER INTO THE TRANSACTION, IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES OF THE CEO AND TOP MANAGEMENT ARE REVIEWED BY THE EMPLOYEE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF SHEPPARD AND ENOCH PRATT FOUNDATION, INC. THIS COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE TRUSTEES REVIEW COMPENSATION FOR REASONABLENESS. THEY USE COMPARATIVE INDUSTRY DATA AND FORM 990S OF OTHER ORGANIZATIONS IN THEIR REVIEW PROCESS. THE PROCESS FOR EMPLOYEE COMPENSATION INCLUDES DEVELOPMENT OF COMPENSATION RECOMMENDATIONS BASED ON MARKET SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA AS WELL AS WRITTEN EMPLOYMENT CONTRACTS. THE SALARY INFORMATION FOR THIS GROUP IS OBTAINED BY A CONSULTANT THAT IS ENGAGED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS CONSULTANT USES CURRENT MARKET COMPENSATION SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA TO MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS THAT COMPENSATION WAS APPROVED TO THE FULL BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	TRANSFER FROM SHEPPARD PRATT INVESTMENT, INC. 5,522,076. TRANSFER FROM FOUNDATION 936,506. UNREALIZED LOSS IN NET ASSETS OF FOUNDATION -440,889. RECOVERY OF BAD DEBT 913,720. TRANSFER TO AFFILIATE -2,716,189.
FORM 990, PART XII, 2C	THE PARENT ENTITY, SHEPPARD AND ENOCH PRATT FOUNDATION, INC., HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SHEPPARD PRATT NON-CONTRACTED SERVICES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6501 N CHARLES STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21204	ZIPCd

Field	Value	IRS element (for citing)
EIN	850669566	EIN
Primary Activities	PSYCHIATRIC SERVICES	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$91,207,421	TotalIncomeAmt
End Of Year Assets	$29,196,321	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SHEPPARD PRATT HEALTH SYSTEM INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SHEPPARD & ENOCH PRATT FOUNDATION
6501 N CHARLES STREET	BALTIMORE	MD	21204	521357109	CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS	MD	501(C)(3)	7	N/A	0
SHEPPARD PRATT PHYSICIANS PA
6501 N CHARLES STREET	BALTIMORE	MD	21204	521392214	PROVIDE HEALTHCARE TO PATIENTS & RESIDENCY TRAINING TO MEDICAL PROF.	MD	501(C)(3)	10		Yes (1)	SHEPPARD & ENOCH PRATT FOUNDATION
SHEPPARD PRATT INVESTMENT INC
6501 N CHARLES STREET	BALTIMORE	MD	21204	521388935	HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES	MD	501(C)(3)	12A		Yes (1)	SHEPPARD & ENOCH PRATT FOUNDATION
MOSAIC COMMUNITY SERVICES INC
6501 N CHARLES STREET	BALTIMORE	MD	21204	521388141	PROVIDES THERAPEUTIC RESIDENTIAL REHAB & SUPPORT SERVICES	MD	501(C)(3)	7		Yes (1)	SHEPPARD & ENOCH PRATT FOUNDATION
WAY STATION INC
6501 N CHARLES STREET	BALTIMORE	MD	21204	521162749	PROVIDES REHABILITATIVE AND TREATMENT SERVICES	MD	501(C)(3)	7		Yes (1)	SHEPPARD & ENOCH PRATT FOUNDATION
FAMILY SERVICES INC
6501 N CHARLES STREET	BALTIMORE	MD	21204	520730225	FOSTER HEALTHY FAMILIES THROUGH EDUCATION, BEHAVIORAL HEALTH SERVICES	MD	501(C)(3)	7		Yes (1)	SHEPPARD & ENOCH PRATT FOUNDATION
REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC
6501 N CHARLES STREET	BALTIMORE	MD	21204	521849336	PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES.	MD	501(C)(3)	10		Yes (1)	MOSAIC COMMUNITY SERVICES INC
DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC
6501 N CHARLES STREET	BALTIMORE	MD	21204	020650286	PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES.	MD	501(C)(3)	10		Yes (1)	MOSAIC COMMUNITY SERVICES INC
ALLIANCE INC
6501 N CHARLES STREET	BALTIMORE	MD	21204	521277262	EDUC., VOC., & RESID. SERVICES FOR INDIVIDUALS WITH DISABILITIES	MD	501(C)(3)	7		Yes (1)	MOSAIC COMMUNITY SERVICES INC
BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC
6501 N CHARLES STREET	BALTIMORE	MD	21204	522125435	OUTPATIENT PSYCHIATRIC AND BEHAVIORAL MEDICINE	MD	501(C)(3)	3		Yes (1)	MOSAIC COMMUNITY SERVICES INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
SHEPPARD PRATT PREFERRED RESOURCES INC
6501 N CHARLES STREET	BALTIMORE	MD	21204	521757742	INACTIVE	MD	N/A	C	0
SHEPPARD PRATT ASSURANCE COMPANY LLC
				981668282	INSURANCE			C	Yes (1)	CARIBBEAN PLAZA 2ND FLOOR NORTH B	GEORGE TOWN	CJ	KYL-1102	CJ	SHEPPARD PRATT HEALTH SYSTEM INC	$14,137	$8,806,137	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (21 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SHEPPARD PRATT PHYSICIANS PA
O	$361,730	FMV
SHEPPARD PRATT PHYSICIANS PA
J	$120,231	FMV
SHEPPARD PRATT PHYSICIANS PA
Q	$260,117	FMV
FAMILY SERVICES INC
O	$2,312,976	FMV
FAMILY SERVICES INC
J	$768,782	FMV
FAMILY SERVICES INC
Q	$1,663,242	FMV
MOSAIC COMMUNITY SERVICES INC
O	$4,044,398	FMV
MOSAIC COMMUNITY SERVICES INC
J	$1,558,617	FMV
MOSAIC COMMUNITY SERVICES INC
Q	$2,908,292	FMV
ALLIANCE INC
O	$2,053,368	FMV
ALLIANCE INC
J	$682,494	FMV
ALLIANCE INC
Q	$1,476,559	FMV
BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC
O	$426,964	FMV
BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC
J	$141,913	FMV
BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC
Q	$307,026	FMV
WAY STATION INC
O	$3,939,593	FMV
WAY STATION INC
J	$1,309,434	FMV
WAY STATION INC
Q	$2,832,928	FMV
SHEPPARD PRATT INVESTMENT INC
S	$5,522,077	FMV
SHEPPARD & ENOCH PRATT FOUNDATION
S	$171,572	FMV
SHEPPARD PRATT ASSURANCE COMPANY LLC
R	$2,716,189	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART II:	FormAndLineReferenceDesc
Explanation	WAY STATION, INC., MOSAIC COMMUNITY SERVICES, INC. AND FAMILY SERVICES, INC. WORK WITH NUMEROUS HUD ENTITIES TO CARRY OUT THEIR EXEMPT PURPOSES. WHILE THERE IS BOARD OVERLAP THE ULTIMATE CONTROL RESIDES WITH HUD. AS SUCH THE HUD ENTITIES ARE NOT LISTED ON SHEPPARD PRATT HEALTH SYSTEM, INC.'S SCHEDULE R. HUD ENTITIES ARE REFLECTED ON THE SCHEDULE R OF WAY STATION, INC., MOSAIC COMMUNITY SERVICES, INC. AND FAMILY SERVICES, INC.	ExplanationTxt