Civic Intelligence

Washington Village Community Medical Center Inc

EIN 52-1138191 • Baltimore, MD

990-N Coverage
700 Washington BlvdBaltimore, MD 21223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

$500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$624,533

No earlier filing loaded for comparison.

Liabilities

$234,330

No earlier filing loaded for comparison.

Net Assets

$390,203

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$344,874

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $624,533Liabilities 2010: $234,330Net Assets 2010: $390,2032010

Highlighted filing

2010

Assets$624,533
Liabilities$234,330
Net Assets$390,203
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $344,8742010

Highlighted filing

2010

Revenue-
Expenses$344,874
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$624,533
Liabilities
$234,330
Net assets
$390,203
Revenue
-
Expenses
$344,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.34$3.90$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 8, 2011
Return Version
2009v1.7
Gross Receipts
$40,864
Filing and Contact Details

Filer

EIN
52-1138191
Raw XML AppendixShowing 400 of 692 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48. As the organization does not conduct a separate audit of its financial statement, below is the related statement from the Bon Secours Health System, Inc., consolidated audited financial statements: The System and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The system accounts for uncertain tax positions in accordance with ASC Topic 740. Income taxes of the System's for-profit subsidiaries are not material to the accompanying consolidated financial statements. The System's taxable subsidiaries have approximately $98,300 and $117,200 of net operating loss carryforwards as of August 31, 2010 and 2009, respectively, which expire in varying periods through 2030 and are available to offset future taxable income. The System's deferred tax assets are fully reserved at August 31, 2010 and 2009. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Washington Village Community Medical Center, Inc., participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans and available only to officers and key employees. The 457F plan is a non-qualified plan and is subject to a minimum three-year service requirement before vesting on deposits are made into this plan.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 3: Bon Secours Health System, Inc., a related organization of Washington Village Community Medical Center, Inc. , uses the following to establish the compensation of the organization's CEO/Executive Director: Compensation Committee Independent Compensation Consultant Written Employment Contract Compensation Survey or Study Approval by the Board or Compensation Committee
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IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Samuel L Ross
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11Scott Furniss
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12Becky Colker
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IRS990ScheduleO/GeneralExplanation/Explanation0Bon Secours Health System, Inc is the sole member of Bon Secours Baltimore Health Systems, Inc, which is in turn is the sole member of Washington Village Community Medical Center, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing body of Washington Village Community Medical Center, Inc. is appointed by its Member, Bon Secours Baltimore Health System, Inc., and subject to approval by Bon Secours Health System, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2Certain authorities of Washington Village Community Medical Center, Inc. are reserved to its member, Bon Secours Health System, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation3The process the organization uses to review the Form 990 consists of a review by BSBHS' audit and compliance board committee and providing the form to the Washington Village Community Medical Center, Inc.'s board of directors to allow for a thorough review by both before the filing date of July 15, 2011. BSBHS' audit and compliance board committee and Washington Village Community Medical Center, Inc.'s board of directors will review the Form 990 and ask any additional questions regarding the Form 990 before the return is filed July 15, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation4Washington Village Community Medical Center, Inc. regularly and consistently monitors compliance with the conflict of interest policy. On an annual basis, all persons subject to the policy, including all officers, directors and key employees are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest, with (Washington Village Community Medical Center, Inc.). All disclosures go through a three-part review process: (1) disclosures are reviewed first by the corporate responsibility officer (CRO); (2) a governance team comprised of the CEO, board president, board chair, CRO, and the BSHSI CRO participates in a second review of all disclosures during which recommendations are made as to the resolution of any conflicts or potential conflicts. Depending on the facts and circumstances, resolutions may include ongoing disclosure, recusal or removal of the conflict; and (3) all disclosures and recommendations are reviewed by a board committee (audit and compliance committee reviews the disclosures of management and the governance committee reviews the disclosures of the board and board committee members).
IRS990ScheduleO/GeneralExplanation/Explanation5The compensation committee of the board of Bon Secours Health System, Inc. engages in a comprehensive process for the oversight and management of remuneration for executive employees and disqualified parties of Washington Village Community Medical Center, Inc. The compensation committee consists of a group of independent board members and engages external counsel to ensure they receive appropriate analysis of market and follow the practices necessary to obtain full compliance with the IRS's rebuttable presumption of reasonableness. The committee establishes and maintains a compensation philosophy, reviews pay practices against local, regional and national healthcare organizations and approves all remunerative decisions for this group of individuals. These decisions are documented in the BSHSI board of directors and compensation committee minutes. Form 990, Part VI, Section b , Line 15b - Compensation Process Other Officers/ Key Employees: The process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review, the other officers or key employees of (Washington Village Community Medical Center, Inc.) were compared to other hospitals' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in human resources.
IRS990ScheduleO/GeneralExplanation/Explanation6Washington Village Community Medical Center, Inc. provides any documents open to public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Hours worked are not tracked on an entity by entity basis. All officers' and directors' hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week. Samuel L. Ross, M.D.'s compensation is paid by Bon Secours Health Systems, Inc., a related organization. The compensation he receives is for his role as the Chief Executive Officer of Bon Secours Baltimore Health System, Inc. Richard Jones compensation is paid by Bon Secours Baltimore Hospital., a related organization. The compensation he receives is for his role as the Chief Financial Officer of Bon Secours Baltimore Health System, Inc. Brother Art Caliman does not receive payroll distributions as he has taken a vow of poverty.
IRS990ScheduleO/GeneralExplanation/Explanation8While Bon Secours Health System, Inc. does not have a written organization-wide document retention and destruction policy, individual department policies and practices are in place to ensure that each department of the organization maintains their documentation in compliance with state and federal requirements. In addition, any areas responsible for medical records have department policies in compliance with Medicare and HIPAA requirements. An organization-wide policy is currently in place for fiscal year ending August 31, 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VII:
IRS990ScheduleO/GeneralExplanation/Identifier8Part VI, Section B, Line 14:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Document Retention and Destruction Policy:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101505 Marriottsville Rd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112600 Liberty Heights Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1226 N Fulton Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1326 N Fulton Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142600 Liberty Heights Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1526 N Fulton Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162000 W Baltimore St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172600 Liberty Heights Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1826 N Fulton Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1926 N Fulton Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102000 W Baltimore Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Marriottsville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Baltimore
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Baltimore
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Baltimore
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Baltimore
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Baltimore
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Baltimore
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Baltimore
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Baltimore
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Baltimore
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Baltimore
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121215
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode421215
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode621223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode721215
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode821223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode921223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode10212231558
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A

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