Civic Intelligence

Physician Enterprise LLC

990 • Fiscal year 2012 • EIN 27-0263214

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.AAHS.ORG

View Organization Page

2001 Medical Parkway21401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

3.51x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$6,247,005

No earlier filing loaded for comparison.

Net Assets

-$15,662,166

No earlier filing loaded for comparison.

Liabilities

$21,909,171

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$70,587,339

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100MAssets 2012: $6,247,005Liabilities 2012: $21,909,171Net Assets 2012: -$15,662,1662012Assets 2013: $6,776,337Liabilities 2013: $28,781,205Net Assets 2013: -$22,004,8682013Assets 2014: $8,642,535Liabilities 2014: $7,243,180Net Assets 2014: $1,399,3552014Assets 2015: $9,570,940Liabilities 2015: $8,126,108Net Assets 2015: $1,444,8322015Assets 2016: $9,748,515Liabilities 2016: $5,082,275Net Assets 2016: $4,666,2402016Assets 2017: $23,544,959Liabilities 2017: $18,417,000Net Assets 2017: $5,127,9592017Assets 2018: $25,711,858Liabilities 2018: $20,540,107Net Assets 2018: $5,171,7512018Assets 2019: $25,999,460Liabilities 2019: $21,687,618Net Assets 2019: $4,311,8422019Assets 2020: $46,488,758Liabilities 2020: $42,176,916Net Assets 2020: $4,311,8422020Assets 2021: $59,821,495Liabilities 2021: $56,963,153Net Assets 2021: $2,858,3422021Assets 2022: $46,192,685Liabilities 2022: $64,573,542Net Assets 2022: -$18,380,8572022Assets 2023: $46,731,204Liabilities 2023: $102,942,536Net Assets 2023: -$56,211,3322023Assets 2024: $43,065,676Liabilities 2024: $139,652,296Net Assets 2024: -$96,586,6202024

Highlighted filing

2012

Assets$6,247,005
Liabilities$21,909,171
Net Assets-$15,662,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2012: $70,587,3392012Expenses 2013: $82,647,8042013Revenue 2014: $87,117,492Expenses 2014: $94,722,572Net Income 2014: -$7,605,0802014Revenue 2015: $109,706,140Expenses 2015: $120,072,563Net Income 2015: -$10,366,4232015Revenue 2016: $122,194,490Expenses 2016: $134,364,828Net Income 2016: -$12,170,3382016Revenue 2017: $137,257,729Expenses 2017: $153,956,226Net Income 2017: -$16,698,4972017Revenue 2018: $150,940,763Expenses 2018: $166,755,416Net Income 2018: -$15,814,6532018Revenue 2019: $173,158,550Expenses 2019: $185,714,291Net Income 2019: -$12,555,7412019Revenue 2020: $178,945,425Expenses 2020: $199,642,368Net Income 2020: -$20,696,9432020Revenue 2021: $202,735,944Expenses 2021: $233,404,356Net Income 2021: -$30,668,4122021Revenue 2022: $225,688,914Expenses 2022: $263,519,389Net Income 2022: -$37,830,4752022Revenue 2023: $226,433,368Expenses 2023: $266,808,656Net Income 2023: -$40,375,2882023Revenue 2024: $251,771,070Expenses 2024: $284,489,098Net Income 2024: -$32,718,0282024

Highlighted filing

2012

Revenue-
Expenses$70,587,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$67,689,894
Mission and Program Overview

Mission

Physician enterprise, llc is a non-profit provider of physician, diagnostic, therapuetic, and other health care services that furthers the exempt purposes of the anne arundel health system.

Major Activities

Activity 2
Hospitalists services - provide care and treatment for patients in the hospital.
Activity 3
Ob/gyn services - provide care and treatment of mothers from early pregnancy through birth.
Filing and Contact Details

Filer

EIN
27-0263214
Raw XML AppendixShowing 400 of 841 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04079076
IRS990/AccountsPayableAccruedExpenses/EOY04369908
IRS990/AccountsReceivable/BOY03741492
IRS990/AccountsReceivable/EOY04313061
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOSPITALISTS SERVICES - PROVIDE CARE AND TREATMENT FOR PATIENTS IN THE HOSPITAL.
IRS990/Activity2/Expense010131863
IRS990/Activity2/Revenue010131863
IRS990/Activity3/Description0OB/GYN SERVICES - PROVIDE CARE AND TREATMENT OF MOTHERS FROM EARLY PREGNANCY THROUGH BIRTH.
IRS990/Activity3/Expense07001477
IRS990/Activity3/Revenue07034106
IRS990/ActivityOrMissionDescription0TO PROVIDE PHYSICIAN, DIAGNOSTIC, AND OTHER HEALTH CARE SERVICES.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES PROVIDED IN ACCORDANCE WITH THE ORGANIZATION'S MISSION STATEMENT AND TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990/ActivityOther/Expense016360890
IRS990/ActivityOther/Revenue014119777
IRS990/AddressPrincipalOfficerUS/AddressLine102001 MEDICAL PARKWAY
IRS990/AddressPrincipalOfficerUS/City0ANNAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021401
IRS990/Advertising/ManagementAndGeneral0101954
IRS990/Advertising/Total0101954
IRS990/AllOtherExpenses/ManagementAndGeneral0131670
IRS990/AllOtherExpenses/ProgramServices048362
IRS990/AllOtherExpenses/Total0180032
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0321926
IRS990/CashNonInterestBearing/EOY0447227
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0147480
IRS990/CompCurrentOfficersDirectors/ProgramServices01327317
IRS990/CompCurrentOfficersDirectors/Total01474797
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear010952751
IRS990/ContributionsGrantsPriorYear06969376
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ORTHOPEDICS - SERVICES INCLUDING ORTHOPEDIC SURGERY, PHYSICAL THERAPY, AND ORTHOTICS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense027056689
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral011947
IRS990/FeesForServicesLegal/Total011947
IRS990/FeesForServicesManagement/ManagementAndGeneral0997655
IRS990/FeesForServicesManagement/ProgramServices01220664
IRS990/FeesForServicesManagement/Total02218319
IRS990/FeesForServicesOther/ManagementAndGeneral02000
IRS990/FeesForServicesOther/ProgramServices0364684
IRS990/FeesForServicesOther/Total0366684
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BARRY JACKSON
IRS990/Form990PartVIISectionA/NamePerson1ED GOSSELIN
IRS990/Form990PartVIISectionA/NamePerson2MITCHELL SCHWARTZ MD
IRS990/Form990PartVIISectionA/NamePerson3VICTORIA W BAYLESS
IRS990/Form990PartVIISectionA/NamePerson4JEFF GELFAND MD
IRS990/Form990PartVIISectionA/NamePerson5MAULIK JOSHI
IRS990/Form990PartVIISectionA/NamePerson6ANDREW MCGLONE MD
IRS990/Form990PartVIISectionA/NamePerson7BARRY MEISENBERG MD
IRS990/Form990PartVIISectionA/NamePerson8BRIANA WALTON MD
IRS990/Form990PartVIISectionA/NamePerson9MARC BRASSARD MD
IRS990/Form990PartVIISectionA/NamePerson10CYRUS LASHGARI MD
IRS990/Form990PartVIISectionA/NamePerson11JAMES MACDONALD MD
IRS990/Form990PartVIISectionA/NamePerson12PETER OVE MD
IRS990/Form990PartVIISectionA/NamePerson13ALESSANDRO SPECIALE MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation235627
IRS990/Form990PartVIISectionA/OtherCompensation3106244
IRS990/Form990PartVIISectionA/OtherCompensation45487
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6164
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation87956
IRS990/Form990PartVIISectionA/OtherCompensation95621
IRS990/Form990PartVIISectionA/OtherCompensation1015845
IRS990/Form990PartVIISectionA/OtherCompensation1112369
IRS990/Form990PartVIISectionA/OtherCompensation128353
IRS990/Form990PartVIISectionA/OtherCompensation1314036
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4712720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6181085
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8567385
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9836413
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10783299
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11833787
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12786928
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13959617
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2563216
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3774544
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3CEO,SECRETARY & TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER, PHYSICIAN
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER, PHYSICIAN
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER, PHYSICIAN
IRS990/Form990PartVIISectionA/Title9PHYSICIAN
IRS990/Form990PartVIISectionA/Title10PHYSICIAN
IRS990/Form990PartVIISectionA/Title11PHYSICIAN
IRS990/Form990PartVIISectionA/Title12PHYSICIAN
IRS990/Form990PartVIISectionA/Title13PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts067689894
IRS990/GrossRents/Personal043876
IRS990/GrossRents/Real043876
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral023738
IRS990/InformationTechnology/ProgramServices0213638
IRS990/InformationTechnology/Total0237376
IRS990/Insurance/ManagementAndGeneral0222784
IRS990/Insurance/ProgramServices02005052
IRS990/Insurance/Total02227836
IRS990/IntangibleAssets/BOY01224402
IRS990/IntangibleAssets/EOY01224402
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LessRentalExpenses/Personal052123
IRS990/LessRentalExpenses/Real043876
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount01470
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome042838
IRS990/MiscellaneousRevenue/TotalRevenueColumn044308
IRS990/MissionDescription0PHYSICIAN ENTERPRISE, LLC IS A NON-PROFIT PROVIDER OF PHYSICIAN, DIAGNOSTIC, THERAPUETIC, AND OTHER HEALTH CARE SERVICES THAT FURTHERS THE EXEMPT PURPOSES OF THE ANNE ARUNDEL HEALTH SYSTEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT REILLY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-12668722
IRS990/NetAssetsOrFundBalancesEOY0-15662166
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-8247
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-8247
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K094
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0191
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0400603
IRS990/Occupancy/ProgramServices03590042
IRS990/Occupancy/Total03990645
IRS990/OfficeExpenses/ManagementAndGeneral0511751
IRS990/OfficeExpenses/ProgramServices04170368
IRS990/OfficeExpenses/Total04682119
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0228557
IRS990/OtherEmployeeBenefits/ProgramServices02057019
IRS990/OtherEmployeeBenefits/Total02285576
IRS990/OtherExpensePriorYear016811884
IRS990/OtherExpensesCurrentYear019692429
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1BILLING EXPENSE
IRS990/OtherExpenses/Description2TRANSCRIPTION EXPENSE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral01933743
IRS990/OtherExpenses/ManagementAndGeneral1582092
IRS990/OtherExpenses/ManagementAndGeneral28656
IRS990/OtherExpenses/ProgramServices02889761
IRS990/OtherExpenses/ProgramServices177901
IRS990/OtherExpenses/Total02889761
IRS990/OtherExpenses/Total11933743
IRS990/OtherExpenses/Total2582092
IRS990/OtherExpenses/Total386557
IRS990/OtherLiabilities/BOY013878639
IRS990/OtherLiabilities/EOY017539263
IRS990/OtherRevenueCurrentYear0636582
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0INCENTIVE PAY
IRS990/OtherRevenueMisc/Description1RESEARCH STUDY
IRS990/OtherRevenueMisc/Description2MEDICAL RECORD FEES
IRS990/OtherRevenueMisc/ExclusionAmount0119891
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0422237
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome158393
IRS990/OtherRevenueMisc/TotalRevenueColumn0422237
IRS990/OtherRevenueMisc/TotalRevenueColumn1119891
IRS990/OtherRevenueMisc/TotalRevenueColumn258393
IRS990/OtherRevenuePriorYear0393937
IRS990/OtherSalariesAndWages/ManagementAndGeneral04416611
IRS990/OtherSalariesAndWages/ProgramServices039749500
IRS990/OtherSalariesAndWages/Total044166111
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0296843
IRS990/PayrollTaxes/ProgramServices02671583
IRS990/PayrollTaxes/Total02968426
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01173
IRS990/PrepaidExpensesDeferredCharges/EOY0262315
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenue/BusinessCode2812900
IRS990/ProgramServiceRevenue/BusinessCode3446110
IRS990/ProgramServiceRevenueCY056004562
IRS990/ProgramServiceRevenue/Description0PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1MANAGEMENT SERVICES
IRS990/ProgramServiceRevenue/Description2DIRECTORSHIP
IRS990/ProgramServiceRevenue/Description3PHARMACY SALES REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount060218
IRS990/ProgramServiceRevenuePriorYear047203370
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome052585346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12870514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2488484
IRS990/ProgramServiceRevenue/TotalRevenueColumn052585346
IRS990/ProgramServiceRevenue/TotalRevenueColumn12870514
IRS990/ProgramServiceRevenue/TotalRevenueColumn2488484
IRS990/ProgramServiceRevenue/TotalRevenueColumn360218
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2993444
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations010952751
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal0-8247
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue025173819
IRS990/RevenuesLessExpensesCY0-2993444
IRS990/RevenuesLessExpensesPriorYear0-7202256
IRS990/SalariesEtcCurrentYear050894910
IRS990/SalariesEtcPriorYear044957055
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNDER THE REQUIREMENTS OF ASC 740, INCOME TAXES, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. ANNE ARUNDEL HEALTH SYSTEM, INC. AND SUBSIDIARIES (THE "GROUP") HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount016336263
IRS990ScheduleD/OtherLiabilities/Amount11203000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1CONTINGENT LIABILITY FOR LAWSUITS
IRS990ScheduleD/TotalOfAmounts017539263
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2711865
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3144998
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4379116
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5835567
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6782729
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7833217
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8784477
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg9959047
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg336000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg4187928
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0152006
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1207000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0369198
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1497530
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,247,005
Liabilities
$21,909,171
Net assets
-$15,662,166
Revenue
-
Expenses
$70,587,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$140$96.6$252$284$32.7
2023Detailed filing. Detailed filing data is available for this year.$46.7$103$56.2$226$267$40.4
2022Detailed filing. Detailed filing data is available for this year.$46.2$64.6$18.4$226$264$37.8
2021Detailed filing. Detailed filing data is available for this year.$59.8$57.0$2.86$203$233$30.7
2020Detailed filing. Detailed filing data is available for this year.$46.5$42.2$4.31$179$200$20.7
2019Detailed filing. Detailed filing data is available for this year.$26.0$21.7$4.31$173$186$12.6
2018Detailed filing. Detailed filing data is available for this year.$25.7$20.5$5.17$151$167$15.8
2017Detailed filing. Detailed filing data is available for this year.$23.5$18.4$5.13$137$154$16.7
2016Detailed filing. Detailed filing data is available for this year.$9.75$5.08$4.67$122$134$12.2
2015Detailed filing. Detailed filing data is available for this year.$9.57$8.13$1.44$110$120$10.4
2014Detailed filing. Detailed filing data is available for this year.$8.64$7.24$1.40$87.1$94.7$7.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$28.8$22.0$82.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$21.9$15.7$70.6