E07117L9 Baltimore Washington Medical Center, Inc. All - Maryland

BALTIMORE WASHINGTON MEDICAL CENTER, INC.

Electronic Filing

Cumulative e-File History 2009

FED

Locator:

07117L

Taxpayer Name:

Baltimore Washington Medical Center, Inc.

Return Type:

990

Submitted Date: Acknowledgement Date: Status: Submission ID:

05/11/2011 11:17:28 05/11/2011 11:31:07 Accepted 54028020111315000005

Page 1 of 1

... 5/11/2011

CPA 5/10/11

??? Form

Department of the Treasury Internal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

I benefit trust or private foundation) The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0047

????

Open to Public Inspection

A For the 2009 calendar year, or tax year beginning

07/01 , 2009, and ending

06/30 , 20 10

B Check if applicable: Please C Name of organization BALTIMORE WASHINGTON MEDICAL CENTER, INC.

Address change

use IRS label or

Doing Business As

Name change print or Number and street (or P.O. box if mail is not delivered to street address) type.

Initial return See 301 HOSPITAL DRIVE

Terminated

Specific City or town, state or country, and ZIP + 4 Instruc-

A me nd e d r e t ur n

tions. GLEN BURNIE, MD 21061

Application p e nding

F Name and address of principal officer: KAREN E OLSCAMP

I J K

301 HOSPITAL DRIVE GLEN BURNIE, MD 21061

Tax-exempt status: X 501(c) ( 3 )

(insert no.)

4947(a)(1) or

527

J Website:

I I Form of organization: X Corporation

Trust

Association

Other

D Employer identification number

52-0689917

Room/suite E Telephone number

(410) 328-6984

G Gross receipts $ 319,305,681.

H(a) Is this a group return for affiliates?

H(b) Are all affiliates included?

Yes X No

Yes

No

I If "No," attach a list. (see instructions)

H(c) Group exemption number

L Year of formation: 1964 M State of legal domicile: MD

Part I Summary

1 Briefly describe the organization's mission or most significant activities:

TO PROVIDE THE HIGHEST QUALITY HEALTHCARE SERVICES TO THE

COMMUNITIES WE SERVE.

Activities & Governance

I 2 Check this box

if the organization discontinued its operations or disposed of more than 25% of its net assets.

m m m m m m m m m m m m m m m m m m m m m m m m 3 Number of voting members of the governing body (Part VI, line 1a)

3

m m m m m m m m m m m m m m m m m m 4 Number of independent voting members of the governing body (Part VI, line 1b)

4

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 5 Total number of employees (Part V, line 2a)

5

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 6 Total number of volunteers (estimate if necessary)

6

m m m m m m m m m m m m m m m m m m m m m 7a Total gross unrelated business revenue from Part VIII, column (C), line 12

7a

m m m m m m m m m m m m m m m m m m m m m m m m m b Net unrelated business taxable income from Form 990-T, line 34

7b

Revenue

m m m m m m m m m m m m m m m m m m m m m m m m m m 8 Contributions and grants (Part VIII, line 1h)

m m m m m m m m m m m m m m m m m m m m m m m m m m 9 Program service revenue (Part VIII, line 2g)

m m m m m m m m m m m m m m m m m m 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d)

m m m m m m m m m m m m m 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)

m m m m m m m m 12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)

m m m m m m m m m m m m m m m m 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3)

m m m m m m m m m m m m m m m m m m 14 Benefits paid to or for members (Part IX, column (A), line 4)

m m m m m m m m 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)

m m m m m m m m m m m m m m m m m m 16a Professional fundraising fees (Part IX, column (A), line 11e)

I b Total fundraising expenses, Part IX, column (D), line 25)

0.

m m m m m m m m m m m m m m m m m 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24f)

m m m m m m m m m m m 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)

m m m m m m m m m m m m m m m m m m m m m 19 Revenue less expenses. Subtract line 18 from line 12

Prior Year

0. 290,515,967.

-7,866,431. 2,296,304.

284,945,840. 0. 0.

138,099,569. 0.

153,149,568. 291,249,137.

-6,303,297.

Expenses

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 20 Total assets (Part X, line 16) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 21 Total liabilities (Part X, line 26) m m m m m m m m m m m m m m m m m m m 22 Net assets or fund balances. Subtract line 21 from line 20

Beginning of Year

376,031,636. 274,765,672. 101,265,964.

Part II Signature Block

22 19 3,096 200

0.

Current Year

0. 309,440,758.

6,614,295. 3,250,628. 319,305,681.

0. 0. 146,988,090. 0.

163,725,627. 310,713,717.

8,591,964.

End of Year

387,451,586. 277,682,986. 109,768,600.

Net Assets or Fund Balances

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge

and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

M Sign

Here

Signature of officer

Date

M

Type or print name and title

M Paid I Preparer's M I Use Only

Preparer's signature

Firm's name (or yours if self-employed), address, and ZIP + 4

Date

Check if selfemployed

Preparer's identifying number (see instructions)

P00501222

KPMG LLP

EIN

13-5565207

1676 INTERNATIONAL DRIVE MCLEAN, VA 22102

Phone no.

703-286-8000

m m m m m m m m m m m m m m m m m m m m Im m m m May the IRS discuss this return with the preparer shown above? (see instructions)

X Yes

No

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.*

Form 990 (2009)

JSA 9E1010 3.000

07117L 2502

V 09-9.4

2128878

Form 8868

Application for Extension of Time To File an

(Rev. April 2009)

Exempt Organization Return

OMB No. 1545-1709

Department of the Treasury Internal Revenue Service

IFile a separate application for each return.

% mmmmmmmmmmmmmmmmI If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box

X

%If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).

Do not complete Part II unlesysou have already been granted an automatic 3-month extension on a previously filed Form 8868.

Part I Automatic 3-Month Extension of Time. Only submit original (no copies needed).

A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete

Part I only mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI

All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns.

Electronic Filing (e-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for a corporation required to file Form 990-T). However, you cannot file Form 8868 electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated From 990-T. Instead, you must submit the fully completed and signed page 2 (Part II) of Form 8868. For more details on the electronic filing of this form, visit efile and click on e-file for Charities & Nonprofits.

Type or print

File by the due date for filing your return. See instructions.

Name of Exempt Organization

Baltimore Washington Medical Center, Inc.

Number, street, and room or suite no. If a P.O. box, see instructions.

301 Hospital Drive

City, town or post office, state, and ZIP code. For a foreign address, see instructions.

Glen Burnie, MD 21061

Employer identification number

52-0689917

Check type of return to be filed (file a separate application for each return):

X Form 990

Form 990-T (corporation)

Form 4720

Form 990-BL

Form 990-T (sec. 401(a) or 408(a) trust)

Form 5227

Form 990-EZ

Form 990-T (trust other than above)

Form 6069

Form 990-PF

Form 1041-A

Form 8870

% I The books are in the care of ALVIN C CRISP III

I Telephone No. 410 328-6984

I FAX No.

866 280-0649

%If the organization does not have an office or place of business in the United States, check this box

%If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN)

mI mmI for the whole group, check this box

. If it is for part of the group, check this box

names and EINs of all members the extension will cover.

mmmmmmmmmmmmmmI

. If this is

and attach a list with the

1 I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time

until

02/15 , 2011 , to file the exempt organization return for the organization named above. The extension is

for the organization's return for:

I calendar year

or

I X tax year beginning

07/01, 2009 , and ending

06/30, 2010 .

2 If this tax year is for less than 12 months, check reason:

Initial return

Final return

Change in accounting period

3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits. See instructions. b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments

3a $

made. Include any prior year overpayment allowed as a credit. c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required, deposit

3b $

with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See

instructions.

3c $

Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO

for payment instructions.

For Privacy Act and Paperwork Reduction Act Notice, see Instructions.

Form 8868 (Rev. 4-2009)

JSA 9F8054 2.000

07117L ACCT 11/4/2010

9:18:37 AM

Page 1

Form 990 (2009)

Part III Statement of Program Service Accomplishments 1 Briefly describe the organization's mission:

ATTACHMENT 2

52-0689917

Page 2

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ?

Yes X No

If "Yes," describe these new services on Schedule O.

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?

Yes X No

If "Yes," describe these changes on Schedule O.

4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses.

Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and

allocations to others, the total expenses, and revenue, if any, for each program service reported.

4a (Code:

) (Expenses $ 281,432,103. including grants of $

ATTACHMENT 3

) (Revenue $

309,440,758. )

4b (Code:

) (Expenses $

including grants of $

) (Revenue $

)

4c (Code:

) (Expenses $

including grants of $

) (Revenue $

)

4d Other program services. (Describe in Schedule O.)

I (Expenses $

including grants of $

4 e Total program service expenses

281,432,103.

) (Revenue $

)

JSA

9E1020 2.000

07117L 2502

V 09-9.4

2128878

Form 9 9 0 (2009)

Form 990 (2009)

52-0689917

Page 3

Part IV Checklist of Required Schedules

Yes No

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"

complete Schedule A

1

2 Is the organization required to complete Schedule B, Schedule of Contributors?

2

X X

m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to

candidates for public office? If "Yes," complete Schedule C, Part I

3

X

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If "Yes," complete

Schedule C, Part II

4X

m m m m m m m m m m m m m m m 5 Sections 501(c)(4), 501(c)(5), and 501(c)(6) organizations. Is the organization subject to the section 6033(e)

notice and reporting requirement and proxy tax? If "Yes," complete Schedule C, Part III

5

6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"

complete Schedule D, Part I

6

X

m m m m m m m m m m 7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II

7

X

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"

complete Schedule D, Part III

8

X

9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes,"

complete Schedule D, Part IV

9

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 10 Did the organization, directly or through a related organization, hold assets in term, permanent, or

quasi-endowments? If" Yes," complete Schedule D, Part V

10

11 Is the organization's answer to any of the following questions "Yes"? If so, complete Schedule D, Parts VI,

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m VII, VIII, IX, or X as applicable

11

% Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete

X X X

% Schedule D, Part VI. Did the organization report an amount for investments--other-securities in Part X, line 12 that is 5% or more

% of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII. Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more

% of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII. Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets

%% reported in Part X, line 16? If "Yes," complete Schedule D, Part IX. Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X. 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? If "Yes," complete Schedule D, Part X.

m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 12 Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"

complete Schedule D, Parts XI, XII, and XIII.

12

1 2 A Was the organization included in consolidated, independent audited financial statement for the tax year?

m m m m m m m m m m m m m m m m m m m m m m If "Yes," completing Schedule D, Parts XI, XII, and XIII is optional. m m m m m m m m m m m 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E m m m m m m m m m m m m m 14a Did the organization maintain an office, employees, or agents outside of the United States?

Yes No

12A X

13 14a

m m m m m m b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,

business, and program service activities outside the United States? If "Yes," complete Schedule F, Part I

14b

m m m m m m m m m m m 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any

organization or entity located outside the United States? If "Yes," complete Schedule F, Part II.

15

m m m m m m m m m m m m m m m 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance

to individuals located outside the United States? If "Yes," complete Schedule F, Part III

16

m m m m m m m m m m m m m m m m m m m m 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services

on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I

17

m m m m m m m m m m m m m m m m m m m m m m m m m m m m 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on

Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II

18

m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?

If "Yes," complete Schedule G, Part III

19

20 Did the organization operate one or more hospitals? If "Yes," complete Schedule H

20

X

X X X X X X X X X

Form 990 (2009)

JSA

9E1021 2.000

07117L 2502

V 09-9.4

2128878

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download