Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$8,642,535
Up $1,866,198 (+28%) from 2013
Net Assets
Up$1,399,355
Up $23,404,223 (+106%) from 2013
Liabilities
Down$7,243,180
Down $21,538,025 (-75%) from 2013
Revenue And Expenses
Revenue
$87,117,492
No earlier filing loaded for comparison.
Expenses
Up$94,722,572
Up $12,074,768 (+15%) from 2013
Net Income
-$7,605,080
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $87,253,657
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.
To provide physician, diagnostic, and other health care services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,350,611 | $6,041,828 | ▲ $691,217 |
| Intangible Assets | $1,224,402 | $1,224,402 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $200,883 | $954,253 | ▲ $753,370 |
| Land, Buildings, and Equipment, Net | $0 | $421,112 | ▲ $421,112 |
| Prepaid Expenses and Deferred Charges | $441 | $940 | ▲ $499 |
| Total Assets | $6,776,337 | $8,642,535 | ▲ $1,866,198 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,482,005 | $6,355,180 | ▲ $873,175 |
| Other Liabilities | $23,299,200 | $888,000 | ▼ $22,411,200 |
| Total Liabilities | $28,781,205 | $7,243,180 | ▼ $21,538,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-22,004,868 | $1,399,355 | ▲ $23,404,223 |
| Total Net Assets Fund Balance | $-22,004,868 | $1,399,355 | ▲ $23,404,223 |
| Total Liabilities and Net Assets / Fund Balance | $6,776,337 | $8,642,535 | ▲ $1,866,198 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $369,214 | $133,328 | $502,542 |
| Other Land Buildings | $40,031 | $52,274 | $92,305 |
| Equipment | $11,867 | $4,597 | $16,464 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Macdonald Md | Physician | FT | $855,804 | $27,859 | $883,663 |
| Alessandro Speciale Md | Physician | FT | $841,173 | $33,691 | $874,864 |
| Peter Ove Md | Physician | FT | $827,883 | $22,267 | $850,150 |
| Cyrus Lashgari Md | Physician | FT | $821,479 | $24,617 | $846,096 |
| Robert Verklin Jr Md | Physician | FT | $798,578 | $37,713 | $836,291 |
| Stephen Clarke | Secretary, Treasurer | FT | $218,986 | $142,265 | $361,251 |
Board Members and Trustees
| Name | Title |
|---|---|
| Victoria W Bayless | Chair, President, CEO |
| Mitchell Schwartz Md | Vice Chair, President |
| Barry Meisenberg Md | Board Member |
| Patricia Czapp Md | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,160,871
- Program Service Revenue
- $74,527,389
- Investment Income
- $0
- Other Revenue
- $1,429,232
- Change in Net Assets
- $-7,605,080
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $69,321,732 |
| Other Expenses | $25,400,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,202,096 | $6,355,788 | - | $63,557,884 |
| Office Expenses | $6,715,313 | $485,484 | - | $7,200,797 |
| Occupancy | $5,124,584 | $197,920 | - | $5,322,504 |
| Fees for Services Management | $2,101,324 | $1,978,482 | - | $4,079,806 |
| Other Employee Benefits | $2,796,542 | $310,727 | - | $3,107,269 |
| Insurance | $2,167,166 | $240,796 | - | $2,407,962 |
| Payroll Taxes | $2,065,796 | $229,533 | - | $2,295,329 |
| Fees for Services Other | $867,832 | - | - | $867,832 |
| Current Officers, Directors, Trustees, and Key Employees | $325,125 | $36,125 | - | $361,250 |
| Information Technology | $313,721 | $34,858 | - | $348,579 |
| Travel | $238,649 | $26,517 | - | $265,166 |
| Advertising | - | $233,333 | - | $233,333 |
| Other Expenses | $74,812 | $32,966 | - | $107,778 |
| All Other Expenses | - | $82,987 | - | $82,987 |
| Depreciation Depletion | $55,015 | $6,113 | - | $61,128 |
| Fees for Services Legal | - | $1,941 | - | $1,941 |
| Fees for Services Accounting | - | $33 | - | $33 |
| Total Functional Expenses | $80,196,399 | $14,526,173 | $0 | $94,722,572 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Contingent Liability for Lawsuits | $888,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole stockholder of the organization is the anne arundel health system, inc. ("aahs"), a section 501(c)(3) entity that serves as the parent corporation of the integrated health system.”
Form 990, Part VI, Section A, Line 7A
“The sole stockholder of the organization is the anne arundel health system, inc. ("aahs"), a section 501(c)(3) entity that serves as the parent corporation of the integrated health system. Aahs has the express power and responsibility to elect and remove the board of directors and officers of the corporation.”
Form 990, Part VI, Section A, Line 7B
“The sole stockholder of the organization is the anne arundel health system, inc. ("aahs"), a section 501(c)(3) entity that serves as the parent corporation of the integrated health system. Aahs has the express power and responsibility to approve certain decisions of the board of directors.”
Form 990, Part VI, Section B, Line 11
“The board has assigned responsibility for the detailed review of the form 990 to the finance and audit committee of anne arundel health system, inc. (parent). The finance and audit committee reviews the form 990 and provides summary information to the full board. The form 990 is made available to the full board for review prior to its filing at a board meeting.”
Form 990, Part VI, Section B, Line 12C
“The organization requires that each member of the board review the organization's conflict of interest policy on an annual basis and return an acknowledgement of receipt and disclosure of any potential conflicts of interest. The board, management and the accounts payable function monitor transactions for potential excess benefit transactions/private inurement.”
Form 990, Part VI, Section B, Line 15
“Compensation is determined by reviewing comparable independent market data. Updated data is obtained at least once annually to ensure compensation remains consistent with overall market trends. This review is performed by the vp of physician services, with compensation levels approved by the president. Anne arundel medical center's executive compensation committee determines the president's and ceo's compensation following the irc section rebuttable presumption test.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are retained in the finance office and are available for public inspection upon request. The form 990 is available by request to the financial services office or can be obtained online via www.guidestar.org.”
Filing and Contact Details
Filer
- EIN
- 27-0263214
- Phone
- 4434816554
Signing Officer
- Name
- Robert Reilly
- Title
- CFO
- Phone
- 4434816555
- Signed
- 2015-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Reilly
- Formed
- 2009
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 253
- Volunteers
- 81
Preparer
- Preparer
- Lori S Burghauser
- Phone
- 4104031500
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Established fastcare,llc - an immediate care medical practice.”
FORM 990, PART XI, LINE 9:
“Radiation oncology subsidy from aamc -39,178. Transfer/recapitalization from affiliates 31,048,481.”
FORM 990, PAGE 12, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Under 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, 2014.”
Raw XML AppendixShowing 400 of 869 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6041828 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 361250 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 11160871 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -7605080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69321732 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87117492 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61128 |
| IRS990/Desc | 0 | ORTHOPEDICS - SERVICES INCLUDING ORTHOPEDIC SURGERY, PHYSICAL THERAPY, AND ORTHOTICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 253 |
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| IRS990/ExpenseAmt | 0 | 27658153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1941 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1978482 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2101324 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4079806 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 867832 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/PersonalAmt | 0 | 51809 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51809 |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 127 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 313721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 348579 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 240796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2167166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2407962 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1224402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 611311 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 84356 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51809 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 624 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57778 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 58402 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -22004868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1399355 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32547 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -32547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 197920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5124584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5322504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 485484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6715313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7200797 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31009303 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 310727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2796542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3107269 |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSCRIPTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3451016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 805062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3451016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 805062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23299200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 888000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITATION AND MEANINGFUL USE REV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORD FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RESEARCH STUDY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 85092 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060943 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 257342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1060943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 257342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 85092 |
| IRS990/OtherRevenueTotalAmt | 0 | 1461779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6355788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57202096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63557884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 229533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2065796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2295329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 940 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT REILLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 446110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DIRECTORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHARMACY SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70226299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3833046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 320475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 127611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70226299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3833046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 320475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 147569 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19958 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OB/GYN SERVICES - PROVIDE CARE AND TREATMENT OF MOTHERS FROM EARLY PREGNANCY THROUGH BIRTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14197434 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13349357 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SURGICAL SERVICES - SERVICES INCLUDE SEEING PATIENTS AND PERFORMING SURGERIES WITH THE APPROPRIATE FOLLOW-UP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12241958 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10872807 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES PROVIDED IN ACCORDANCE WITH THE ORGANIZATION'S MISSION STATEMENT AND TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26098854 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25422231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11234985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21520209 |
| IRS990/PYOtherRevenueAmt | 0 | 1522008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63548109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6342702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61127595 |
| IRS990/PYTotalExpensesAmt | 0 | 82647804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 76305102 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7605080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 11010871 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -32547 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26206552 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16464 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 369214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 133328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 502542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 888000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTINGENT LIABILITY FOR LAWSUITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER 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, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 421112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 888000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 218986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 855804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 841173 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 827883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 821479 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 798578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 65280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 255024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 137313 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 75750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,642,535
- Liabilities
- $7,243,180
- Net assets
- $1,399,355
- Revenue
- $87,117,492
- Expenses
- $94,722,572
- Net income
- -$7,605,080