Mary Washington Healthcare, Group Return in Fredericksbrg, Virginia (VA)

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Mary Washington Healthcare, Group Return
Employer Identification Number (EIN)201106426
Name of OrganizationMary Washington Healthcare
Secondary NameGroup Return
Address2300 Fall Hill Ave Ste 418, Fredericksbrg, VA 22401-3343
SubsectionEducational Organization
Ruling Date02/2004
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 - Group return
Asset Amount$464,708,560
Amount of Income$592,231,195
Form 990 Revenue Amount$592,094,321
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2013: $592,231,195
This organization: 

 $592,231,195
Other organizations performing similar types of work: 

 $17,721,162

Assets in 2013: $464,708,560
Mary Washington Healthcare, Group Return: 

 $464,708,560
Other organizations performing similar types of work: 

 $15,703,352

Expenses in 2013: $603,881,058
Mary Washington Healthcare, Group Return: 

 $603,881,058
Other organizations performing similar types of work: 

 $16,206,641

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 84.2%
Mary Washington Healthcare, Group Return: 

 84.2%
Other organizations performing similar types of work: 

 86.7%

Number of employees in 2013: 3,947
This organization: 

 3,947
Other organizations performing similar types of work: 

 197

Employees paid over $100,000 in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.8%
Mary Washington Healthcare, Group Return: 

 0.8%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?YesYes
Did the organization attach a copy of its audited financial statements?YesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?YesNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 1096395412453
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return5,24303,947
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesNo
Has it filed a Form 990-T for this year?YesYesNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$4,972,463$5,490,689
Total reportable compensation from related organizations$5,389,269$4,378,260
Total estimated amount of other compensation from the organization and related organizations$996,214$640,818
Total number of individuals who received more than $100,000 of reportable compensation from the organization2513,886
Total number of independent contractors who received more than $100,000 of compensation from the organization7362
Statement of Revenue
2010201120122013
Total revenue$0$633,161,502$555,518,113$592,094,321
Contributions, Gifts, Grants and Other Similar Amounts$0$3,276,620$2,411,552$4,974,765
Program Service Revenue$0$579,696,645$537,035,684$568,469,103
623000$1,713,509$492,650,668$552,714,578
623000$575,379,728$17,902,572$6,445,829
623000$2,603,408$14,723,947$5,894,693
621500$0$4,431,083$2,328,196
623000$0$3,975,946$547,222
All other program service revenue$0$3,351,468$538,585
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$1,325,984$1,334,046$1,274,370
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$12,224,421$12,940,112$13,782,422
Gross rents (Real / Personal)$0 / $0$12,224,421 / $0$12,720,643 / $219,469$13,555,615 / $226,807
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $0$12,224,421 / $0$12,720,643 / $219,469$13,555,615 / $226,807
Net gain/loss from sales of assets other than inventory$0$-1,377,964$1,521,258$5,264,327
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$-2,103,888 / $725,924$224,334 / $1,748,463$0 / $5,264,327
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $451,539$0 / $0
Gain or (loss) (Securities / Other)$0 / $0$-2,103,888 / $725,924$224,334 / $1,296,924$0 / $5,264,327
Net income/loss from fundraising events$0$12,944$95,137$105,356
Gross income from fundraising events$0$131,164$240,051$242,230
Less: direct expenses$0$118,220$144,914$136,874
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$329,623$0$0
Miscellaneous Revenue$0$37,673,229$180,324$-1,776,022
900099$17,511,783$180,324$-1,776,022
All other revenue$1,480,856$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$682,869,804$638,553,652$577,206,108$603,881,058
Grants and other assistance to domestic organizations and domestic governments$1,745,735$2,352,589$3,981,058
Grants and other assistance to domestic individuals$73,588$49,750$67,750
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$2,168,296$2,358,684$5,309,598$1,742,551
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$205,134,140$199,914,576$200,162,688$189,658,174
Pension plan accruals and contributions$5,296,747$5,743,299$5,139,020
Other employee benefits$33,086,965$22,299,843$20,418,143
Payroll taxes$16,420,514$16,365,540$16,248,569$14,501,622
Fees for services (non-employees)
Management$67,826,079$66,562,410$65,090,266
Legal$219,893$71,139$63,009
Accounting$58,200$63,158$70,900
Lobbying$0$0$0
Professional fundraising services$0$0$0$44,755
Investment management fees$0$176,040$112,448
Other$60,532,036$69,233,655$74,952,298
Advertising and promotion$217,669$83,625$99,555
Office expenses$104,993,665$3,385,964$3,373,869
Information technology$1,856,160$2,040,527$1,969,869
Royalties$0$0$0
Occupancy$22,553,528$29,912,299$30,040,875
Travel$1,728,272$1,530,743$1,476,232
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$308,850$412,646
Interest$13,811,350$1,125,637$920,108
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$31,815,827$32,867,450$30,397,538
Insurance$965,516$4,550,975$4,333,978
Other expenses$73,133,622$94,157,955$92,378,080
Other expenses$0$10,018,514$53,091,503
Other expenses$0$3,528,635$3,469,830
Other expenses$0$3,106,567$3,449,101
Other expenses$0$2,315,629$2,625,880
Balance Sheet
2010201120122013
Total assets$496,349,539$531,390,646$491,115,201$464,708,560
Cash - non-interest-bearing$1,378,843$1,228,402$974,287
Savings and temporary cash investments$0$1,154,684$1,146,333
Pledges and grants receivable, net$17,508,077$18,513,794$17,548,710
Accounts receivable, net$117,166,188$92,132,649$79,331,131
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$6,396,036$4,094,742$2,352,885
Inventories for sale or use$8,124,080$8,678,498$9,200,898
Prepaid expenses and deferred charges$4,108,711$2,470,759$2,834,615
Land, buildings, and equipment: cost or other basis$316,605,346$298,871,143$284,095,465
Investments - publicly traded securities$44,626,923$46,814,526$51,217,305
Investments - other securities$15,251,052$15,294,513$14,255,183
Investments - program-related$0$0$0
Intangible assets$225,390$1,861,491$1,751,748
Other assets$0$0$0
Total liabilities$329,304,083$316,739,101$305,149,607$297,345,687
Accounts payable and accrued expenses$36,266,643$33,505,968$33,648,086
Grants payable$0$0$0
Deferred revenue$0$0$495
Tax-exempt bond liabilities$284,396,340$276,369,034$267,954,672$260,051,743
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$4,103,424$3,688,967$3,645,363
Total net assets or fund balances$167,045,456$214,651,545$185,965,594$167,362,873
Unrestricted net assets$197,318,929$167,487,901$149,816,967
Temporarily restricted net assets$16,074,406$17,219,483$16,287,696
Permanently restricted net assets$1,258,210$1,258,210$1,258,210
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20032004200520062007
Total revenue$301,519,092$361,152,592$393,430,795$450,816,067$507,181,793
Contributions, gifts, grants, and similar amounts received$1,269,433$5,092,135$6,361,502$2,397,041$2,448,500
Contributions to donor advised funds$0$0
Direct public support$0$0$0$2,156,180$2,134,769
Indirect public support$1,265,343$5,051,918$6,306,322$240,861$257,731
Government contributions (grants)$4,090$40,217$55,180$0$56,000
Program service revenue including government fees and contracts$296,046,460$344,628,160$374,483,895$411,853,053$455,753,799
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$927,280$1,182,420$1,159,396$0$0
Dividends and interest from securities$809,398$893,219$1,169,679$3,470,812$4,887,960
Net rental income or (loss)$100,454$90,621$118,525$9,402,461$9,266,318
Gross rents$100,454$90,621$118,525$9,402,461$9,266,318
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$1,751,040$6,185,549
Gain or (loss) from sales of assets other than inventory$-786,042$3,945,790$3,239,387$4,624,238$8,753,523
Gross amount from sales of assets other than inventory$557,617$3,945,790$3,239,387$4,624,238$8,753,523
Less: cost or other basis and sales expenses$1,343,659$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$154,031$-45,548
Gross revenue$0$0$0$253,390$39,470
Less: direct expenses other than fundraising expenses$0$0$0$99,359$85,018
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$3,152,109$5,320,247$6,898,411$17,163,391$19,931,692
Total expenses$296,437,914$344,634,509$371,585,939$427,019,213$486,947,820
Program services$263,383,470$303,686,772$328,290,942$358,331,063$409,935,341
Management and general$33,054,444$40,947,737$43,294,997$68,456,110$76,781,567
Fundraising$0$0$0$232,040$230,912
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$163,472,870$167,027,898$193,469,773$215,863,556$135,585,116
Excess or (deficit) for the year$5,081,178$16,518,083$21,844,856$23,796,854$20,233,973
Net assets or fund balances at beginning of year$147,705,519$163,472,870$167,027,898$193,469,773$214,993,432
Other changes in net assets or fund balances$10,686,173$-12,963,055$4,597,019$-1,403,071$-99,642,289
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$486,947,820$409,935,341$76,781,567$230,912
Grants paid from donor advised funds$0
Other grants and allocations$1,135,474
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,157,477$995,430$162,047$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$151,206,290$129,821,200$21,234,246$150,844
Pension plan contributions not included above$9,955,749$8,541,975$1,399,842$13,932
Employee benefits not included above$17,814,248$15,285,878$2,504,387$23,983
Payroll taxes$10,895,331$9,353,850$1,530,224$11,257
Professional fundraising fees$0$0$0$0
Accounting fees$43,675$0$43,675$0
Legal fees$3,922$0$3,922$0
Supplies$80,813,447$80,813,447$0$0
Telephone$687,815$591,521$96,294$0
Postage and shipping$427,123$427,123$0$0
Occupancy$8,793,583$7,946,113$847,470$0
Equipment rental and maintenance$6,374,039$5,481,674$892,365$0
Printing and publications$353,490$302,706$49,880$904
Travel$1,125,553$1,125,553$0$0
Conferences, conventions, and meetings$259,190$0$259,190$0
Interest$8,337,989$8,337,989$0$0
Depreciation, depletion, etc.$22,637,525$22,637,525$0$0
Other expenses not covered above$164,925,900$117,137,883$47,758,025$29,992
Balance Sheets
20032004200520062007
Total assets$358,550,564$354,826,340$378,327,031$556,123,399$490,636,835
Cash - non-interest-bearing$621,939$1,660,438$348,654$3,432,847$1,945,168
Savings and temporary cash investments$1,011,688$2,238,049$4,245,512$0$0
Accounts receivable less allowance for doubtful accounts$44,904,890$47,881,278$45,340,352$53,059,796$59,737,250
Pledges receivable less allowance for doubtful accounts$578,354$371,712$4,684,436$15,427,980$13,367,815
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$2,218,199$2,362,260$2,379,349$1,452,219$2,340,840
Inventories for sale or use$2,770,508$2,937,619$3,992,777$4,692,535$5,996,614
Prepaid expenses and deferred charges$2,112,995$768,651$862,798$6,297,829$3,003,165
Investments - publicly-traded securities$221,236,528$137,957,547
Investments - other securities$91,937,787$85,828,990$94,922,402$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$4,308,044$4,708,000$5,707,919$1,118,980$36,819
Land, buildings, and equipment less accumulated depreciation$192,065,212$192,815,599$191,359,364$200,777,932$245,168,480
Other assets, including program-related investments$16,020,948$13,253,744$24,483,468$48,626,753$21,083,137
Total liabilities$195,077,694$187,798,442$184,857,258$340,259,843$355,051,719
Accounts payable and accrued expenses$23,010,585$18,729,003$19,866,969$27,827,523$26,600,314
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$169,717,050$166,123,394$162,338,596$286,830,748$300,108,010
Mortgages and other notes payable$1,192,818$1,772,214$1,477,517$2,437,747$1,277,579
Other liabilities$1,157,241$1,173,831$1,174,176$23,163,825$27,065,816
Total liabilities and net assets/fund balances$358,550,564$354,826,340$378,327,031$556,123,399$490,636,835
Total net assets or fund balances$163,472,870$167,027,898$193,469,773$215,863,556$135,585,116
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20032004200520062007
Total revenue$301,519,092$361,152,592$393,430,795$450,816,067$507,181,793
Total revenue, gains, and other support per audited financial statements$301,745,404$360,241,458$389,452,428$443,673,017$491,937,755
Other expenses$719,440$775,761$2,560,312$198,536$1,916,225
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$719,440$775,761$2,560,312$198,536$1,916,225
Other revenue$493,128$1,686,895$6,538,679$7,341,586$17,160,263
Investment expenses$0$0$0$0$0
Other$493,128$1,686,895$6,538,679$7,341,586$17,160,263
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20032004200520062007
Total expenses$296,437,914$344,634,509$371,585,939$427,019,213$486,947,820
Total expenses and losses per audited financial statements$295,222,769$344,257,263$370,818,676$425,123,230$484,932,538
Other revenue$0$197,341$68,342$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$197,341$68,342$0$0
Other expenses$1,215,145$574,587$835,605$1,895,983$2,015,282
Investment expenses$0$0$0$0$0
Other$1,215,145$574,587$835,605$1,895,983$2,015,282
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$216,779$14,622$0
40$291,058$14,789$0
40$196,484$23,841$0
40$200,027$4,955$0
40$253,129$26,193$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings34
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20063,527
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$2,408,032$24,996,411$477,328,850
Program service revenue
Program service revenue 1000000$000$0$285,729,358
Program service revenue 2000000$000$0$36,283,418
Program service revenue 3000000$000$0$3,903,008
Program service revenue 4Medical and diagnostic laboratories$2,408,03200$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$127,429,983
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,887,960$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$9,266,318$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$6,185,549
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$8,753,523$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-45,548$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,134,158$17,797,534
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
54136402851%$34,613,222$12,239,912
54163202181%$2,222,614$7,839,132
56232254879%$16,841,211$6,574,976
54152966087%$409,757$3,384,013
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$747,989$26,352$0
$740,170$27,804$0
$541,198$25,468$0
$433,820$15,740$0
$333,973$21,816$0
Total number of other employees paid over $50,0001,151
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
20022003200420052006
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Dignity Health185 Berry St Ste 300, San Francisco, CA 94107-1773CA2012-06$10,283,716,874
2Rush University Medical Center1700 W Van Buren Room 150, Chicago, IL 60612-5500IL1960-03$3,329,482,073
3Christiana Care Health Services IncPO BOX 2653, Wilmington, DE 19805-0653DE1965-09$1,947,070,818
4Mount Sinai Hospital, Mount Sinai Medical Center1 Gustave L Levy Place, New York, NY 10029-6574NY1938-04$1,936,225,774
5Sutter Health Sacramento Sierra Region2800 L Street 7th Floor, Sacramento, CA 95816-5616CA1936-04$1,886,897,271
6Northwestern Memorial Healthcare, Northwestern Memorial Hospital251 E Huron St, Chicago, IL 60611-2908IL2011-06$1,292,955,049
7Sutter East Bay Hospitals2450 Ashby Ave, Berkeley, CA 94705-2067CA1960-01$1,187,691,325
8St Lukes Roosevelt Hospital Center555 West 57th Street, New York, NY 10019-2925NY1936-01$1,173,532,137
9Aurora Health Care Inc, Aurora Health Care Metro IncPO BOX 343910, Milwaukee, WI 53234-3910WI2010-05$919,535,704
10Lenox Hill Hospital, North Shore Lij Health System972 Brush Hollow Rd 5th Flr, Westbury, NY 11590-1740NY1920-04$910,952,045
11Temple University Hospital Inc2450 W Hunting Park Ave, Philadelphia, PA 19129-1302PA1996-05$889,305,257
12Valley Hospital Inc223 N Van Dien Ave, Ridgewood, NJ 07450-2726NJ1953-01$781,217,049
13New York Hospital Medical Center Of Queens5645 Main St, Flushing, NY 11355-5045NY1979-02$771,080,278
14Sutter Central Valley Hospitals1700 Coffee Rd, Modesto, CA 95355-2803CA1953-02$709,299,059
15Eisenhower Medical Center39000 Bob Hope Dr, Rancho Mirage, CA 92270-3221CA1966-01$646,262,849
16Mills-Peninsula Health Services1501 Trousdale Dr, Burlingame, CA 94010-4506CA1937-02$612,530,497
17Mary Washington Healthcare, Group Return2300 Fall Hill Ave Ste 418, Fredericksbrg, VA 22401-3343VA2004-02$592,231,195
18Valley Health System, Warren Memorial Hospital1000 N Shenandoah Ave, Front Royal, VA 22630-3547VA2009-11$53,226,156
19Valley Health System, Shenandoah Memorial Hospital759 S Main St, Woodstock, VA 22664-1127VA2009-11$25,086,461
20Bon Secours-Richmond Community Hospital Incorporated8580 Magellan Parkway Building Iv, Richmond, VA 23227-1149VA1945-12$74,926,901
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas8
Arizona6
California42
Colorado11
Connecticut7
District of Columbia1
Delaware1
Florida25
Georgia14
Hawaii3
Iowa10
Idaho2
Illinois25
Indiana21
Kansas10
Kentucky8
Louisiana4
Massachusetts13
Maryland8
Maine7
Michigan15
Minnesota12
Missouri15
Mississippi14
Montana9
North Carolina23
North Dakota10
Nebraska10
New Jersey10
New Mexico2
Nevada4
New York36
Ohio13
Oklahoma10
Oregon11
Pennsylvania22
Rhode Island1
South Carolina6
South Dakota6
Tennessee8
Texas24
Utah4
Virginia13
Vermont4
Washington15
Wisconsin24
West Virginia6
Wyoming2
International5
Total566
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralMary Washington Healthcare2300 Fall Hill Ave Ste 416, Fredericksbrg, VA 22401-3362VA2004-02$70,677,922
SubordinateMary Washington Healthcare, Group Return2300 Fall Hill Ave Ste 418, Fredericksbrg, VA 22401-3343VA2004-02$592,231,195
SubordinateMary Washington Hospital Inc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$242,873,151
SubordinateMedicorp Properties Inc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$8,879,418
SubordinateMedicorp Health Services Inc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$8,624,300
SubordinateMary Washington Hospital Foundation Inc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$273,716
Number of affiliated organizations
Virginia6
Total6

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