2024-05-13T20:19:40-05:00 2023-06-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-07-01 520591555 GRACE MEDICAL CENTER INC % NANCY KANE GRAC 4106016161 2000 W BALTIMORE STREET BALTIMORE MD 21223 DAVID KRAJEWSKI EXECUTIVE VP/CFO 4106016161 2024-05-09 true DAVID KRAJEWSKI 999009999 Marc Berger P01871563 7038930600 2024-05-06 2 2022 2023-04-26 12:10:37Z AMY SHLOSSMAN 2000 W BALTIMORE STREET BALTIMORE MD 21223 10772195 false X WWW.LIFEBRIDGEHEALTH.ORG/GRACE/GRACE.ASPX X 1920 MD TO PROVIDE QUALITY COMPASSIONATE HEALTH CARE AND COMMUNITY-BASED SERVICES THAT SEEK TO IMPROVE THE HEALTH OF THE COMMUNITY. 6 4 381 4 0 0 592277 722684 21402433 9264251 -337361 52552 1583747 732708 23241096 10772195 0 0 0 0 17971908 13444167 0 0 0 16116499 12064527 34088407 25508694 -10847311 -14736499 106741883 86148072 90324904 91370388 16416979 -5222316 X THE MISSION IS TO PROVIDE COMPASSIONATE HEALTHCARE SERVICES FOR ALL, REGARDLESS OF PATIENTS' SOCIO-ECONOMIC STATUS AND ABILITY TO PAY. false false 17372574 0 9900439 SEE SCHEDULE O. 17372574 true true false true false false false false true false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 40 0 true 381 true false false false false false false false false false false false false X 6 4 false false false false true true true true true false false true true true true true true false false false MD X NANCY KANE 4106015653 10090 RED RUN BLVD OWINGS MILLS MD 21117 X NEIL MELTZER PRESIDENT/ CEO, LBH 0.0 40.0 X 0 3617972 409939 DAVID KRAJEWSKI EX OFFICIO-ASSISTANT TREASURER 1.0 0.0 X 0 1734148 526937 LESLIE SIMMONS COO, LBH,INTERIM PRES. 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MAINTENANCE 427201 CHESAPEAKE MEDICAL 2401 YORK ROAD LUTHERVILLE MD 21093 AGENCY NURSES 418125 17 5629 55342 661713 722684 PATIENT SERVICE REVENUE 621110 9264251 9264251 9264251 11850 0 11850 0 0 96521 96521 0 96521 96521 40702 0 40702 40702 40702 0 0 0 0 0 0 0 0 0 340B PHARMACY 446110 191781 191781 MISCELLANEOUS REVENUE 900099 444406 444406 636187 10772195 9900438 0 149073 X 0 0 0 0 0 0 10452854 8229385 2223469 151668 119406 32262 2002429 1576484 425945 837216 659128 178088 0 0 0 0 0 0 4152896 1689766 2463130 0 45586 1955 43631 855661 105036 750625 0 0 1706899 1481354 225545 5908 6035 -127 0 72244 59014 13230 525365 525365 0 2700410 1633774 1066636 0 SUPPLIES 1918810 1799550 119260 0 BANK FEES 57399 0 57399 0 DUES/MEMBERSHIP 23349 11687 11662 0 25508694 17372574 8136120 0 14806327 2386520 0 0 0 0 4476620 5347208 0 0 0 0 750 0 372152 311702 67360 76678 125867589 69931159 55175103 55936430 0 0 0 0 0 0 0 0 31843571 22089534 106741883 86148072 6290353 4973316 0 0 7650540 263492 0 0 0 0 0 0 35582745 42981540 0 0 40801266 43152040 90324904 91370388 X 15989346 -5722220 427633 499904 16416979 -5222316 106741883 86148072 X -14736499 802904 9513699 -17219399 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 23516 false true 46867 70383 false false SCHEDULE C, PART II-B, LINE 1, LOBBYING ACTIVITIES: LOBBYING INCLUDES A PORTION OF THE MARYLAND HOSPITAL ASSOCIATION DUES RELATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THE ORGANIZATION REGARDING COMMUNITY STABILIZATION AND DEVELOPMENT, HEALTH CARE MALPRACTICE, HEALTHCARE FACILITIES AND BUDGETS. false true 1369700 1369700 68988854 25930844 43058010 52721211 44000315 8720896 2787824 2787824 55936430 ASSETS LIM TO USE - CONSTRUCT 21334502 RIGHT OF USE ASSET - OPERATING 755032 22089534 0 INTERCOMPANY PAYABLES 42395925 LEASE LIABILITIES 756115 43152040 X 11476998 802904 802904 10674094 57399 40702 98101 10772195 25410593 25410593 57399 40702 98101 25508694 SCHEDULE D, PART IV, LINE 2B: GRACE MEDICAL CENTER HELD, SAFEGUARDED, MANAGED AND ACCOUNTED FOR THE SOCIAL SECURITY FUNDS OF CERTAIN PATIENTS. THESE FUNDS WERE HELD IN AN FDIC INSURED BANKING INSTITUTION. WITH THE ASSISTANCE OF HOSPITAL PERSONNEL, FUNDS WERE GENERALLY ACCESSED BY THE PATIENT THROUGH THE USE OF ATM CARDS OR VISA GIFT CARDS PURCHASED ON THEIR BEHALF. SCHEDULE D, PART X, LINE 2: THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. SCHEDULE D, PART XI, LINE 4B: GAIN ON FIXED ASSETS $ 40,702 SCHEDULE D, PART XII, LINE 2D: GAIN ON FIXED ASSETS $ 40,702 false true false false false false false false false NEIL MELTZER PRESIDENT/ CEO, LBH 0 1100384 0 1347370 0 1170218 0 388009 0 21930 0 4027911 0 412620 MATTHEW POFFENROTH MD VICE PRESIDENT, LBH 0 600585 0 335121 0 99454 0 146837 0 25390 0 1207387 0 48160 DANIEL BLUM THRU 223 SVP LBH, PRESIDENT SHB & GMC 0 672148 0 318849 0 11825 0 78027 0 25313 0 1106162 0 0 REBECCA ALTMAN VICE PRESIDENT, LBH 0 354256 0 89487 0 178 0 48239 0 24392 0 516552 0 0 ARSALAN SHEIKH MD CHIEF MEDICAL OFFICER 313850 0 33356 0 0 0 0 0 31753 0 378959 0 0 0 THEODORA BALIS MD PRIMARY CARE PHYSICIAN 280076 0 50000 0 0 0 0 0 32057 0 362133 0 0 0 YASMEEN AHMED MD PHYSICIAN 246221 0 0 0 0 0 0 0 33105 0 279326 0 0 0 MOHAMED DAUDA MD PRESIDENT MEDICAL STAFF 226031 0 0 0 19500 0 0 0 33307 0 278838 0 0 0 MICHELLE BERKLEY-BROWN AVP OPERATIONS 187913 0 28095 0 0 0 0 0 2279 0 218287 0 0 0 CAROLYN R KELLY-GREENE DIRECTOR IMAGING SERVICES 156284 0 24281 0 0 0 0 0 32246 0 212811 0 0 0 HEATHER YOUNG PROGRAM DIRECTOR 142807 0 22805 0 0 0 0 0 34325 0 199937 0 0 0 DAVID KRAJEWSKI EX OFFICIO-ASSISTANT TREASURER 0 781444 0 642476 0 310228 0 505167 0 21770 0 2261085 0 171455 JASON WEINER EX OFFICIO-ASSISTANT SECRETARY 0 464254 0 337022 0 129408 0 124187 0 22016 0 1076887 0 0 LESLIE SIMMONS COO, LBH,INTERIM PRES. SHB&GMC 0 711284 0 454822 0 477537 0 242547 0 22349 0 1908539 0 136533 DEBRA MORTON CHIEF NURSING OFFICER 0 315005 0 81668 0 7899 0 37146 0 8749 0 450467 0 0 SCHEDULE J, PART I, LINE 3: SINCE NOVEMBER 1, 2020, THE ORGANIZATION HAS BEEN PART OF LIFEBRIDGE HEALTH ("LBH"). THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS ESTABLISHED BY LBH AS PART OF ITS PROCESS FOR SETTING EXECUTIVE COMPENSATION ACROSS THE HEALTH SYSTEM. METHODS USED BY LBH INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SCHEDULE J, PART I, LINE 4B: THE FOLLOWING DIRECTORS, OFFICERS and key employees PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR. THE AMOUNTS REPORTED BELOW REPRESENT EMPLOYER CONTRIBUTIONS TO THE SECTION 457(F) PLAN MADE DURING THE YEAR: DAVID KRAJEWSKI $ 467,587 NEIL MELTZER $ 354,129 LESLIE SIMMONS $ 209,197 MATTHEW POFFENROTH, MD $ 139,485 JASON WEINER $ 96,460 DANIEL BLUM $ 75,712 REBECCA ALTMAN $ 39,613 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NEIL MELTZER $ 1,111,000 LESLIE SIMMONS $ 451,092 DAVID KRAJEWSKI $ 272,466 JASON WEINER $ 98,198 MATTHEW POFFENROTH, MD $ 85,072 COMPENSATION PROVIDED BY RELATED ORGANIZATIONS: MR. BLUM RECEIVED COMPENSATION AS A SENIOR VICE PRESIDENT OF LIFEBRIDGE HEALTH, INC./PRESIDENT OF SINAI HOSPITAL OF BALTIMORE, INC. & GRACE MEDICAL CENTER, NOT AS A DIRECTOR. MR. KRAJEWSKI RECEIVED COMPENSATION AS AN EXECUTIVE VICE PRESIDENT AND THE CHIEF FINANCIAL OFFICER OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF GRACE MEDICAL CENTER, INC. MR. WEINER RECEIVED COMPENSATION AS A SENIOR VICE PRESIDENT AND THE GENERAL COUNSEL OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF GRACE MEDICAL CENTER, INC. MR. POFFENROTH RECEIVED COMPENSATION AS A SENIOR VICE PRESIDENT OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF GRACE MEDICAL CENTER, INC. MR. MELTZER RECEIVED COMPENSATION AS THE CHIEF EXECUTIVE OFFICER AND PRESIDENT OF LIFEBRIDGE HEALTH, INC., NOT AS A DIRECTOR OR OFFICER OF GRACE MEDICAL CENTER, INC. MS. ALTMAN RECEIVED COMPENSATION AS A VICE PRESIDENT AND THE CHIEF INTEGRATION OFFICER OF LIFEBRIDGE HEALTH, INC., NOT AS A DIRECTOR OR OFFICER OF GRACE MEDICAL CENTER, INC. DR. DAUDA RECEIVED COMPENSATION AS AN EMPLOYED PHYSICIAN OF GRACE MEDICAL CENTER, INC., NOT AS A DIRECTOR OF GRACE MEDICAL CENTER, INC. MS. SIMMONS RECEIVED COMPENSATION AS THE CHIEF OPERATIONS OFFICER AND EXECUTIVE VICE PRESIDENT OF LIFEBRIDGE, HEALTH, INC., NOT AS A DIRECTOR OR OFFICER OF GRACE MEDICAL CENTER, INC. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: OUTPATIENT SERVICES: RENAL DIALYSIS, MENTAL HEALTH, SUBSTANCE ABUSE TREATMENT, HEALTH EDUCATION, PRIMARY CARE INCLUDING PREVENTIVE CARE, ACUTE AND CHRONIC DISEASE MANAGEMENT, AND CARE COORDINATION; SPECIALTY SERVICES INCLUDING PEDIATRICS, OBGYN, CARDIOLOGY, PODIATRY, ORTHOPEDICS, INFECTIOUS DISEASE, GASTROINTESTINAL SERVICES, OPHTHALMOLOGY/EYE CARE, PULMONARY AND VASCULAR TESTING, PHYSICAL THERAPY, AND NUTRITION SERVICES; OUTPATIENT LAB, HIGH RESOLUTION 3D MAMMOGRAPHY, AND IMAGING SERVICES. GRACE MEDICAL CENTER ALSO OPERATES AN EMERGENCY ROOM THAT IS OPEN 24 HOURS PER DAY, SEVEN DAYS PER WEEK, SERVING PERSONS REGARDLESS OF THEIR ABILITY TO PAY. SEE SCH H FOR ADDITIONAL INFORMATION. THE EMERGENCY DEPARTMENT INCLUDES OBSERVATION BEDS AND A BEHAVIORAL HEALTH TREATMENT POD FOR PATIENTS IN PSYCHIATRIC OR BEHAVIORAL HEALTH CRISIS. THE LATEST EDITION CT SCANNER-TO HELP WITH EARLY DIAGNOSIS OF CONDITIONS SUCH AS STROKES AND IMPENDING HEART ATTACKS-IS LOCATED WITHIN THE DEPARTMENT. WE PROVIDE PATIENTS WITH ADDED SUPPORT PROGRAMS AND CONNECTION TO RESOURCES TO ASSIST WITH THEIR HEALTH JOURNEY. ADDITIONAL PROGRAMS AVAILABLE THROUGH THE EMERGENCY DEPARTMENT INCLUDE: PEER RECOVERY TO HELP PATIENTS WHO USE ILLICIT OR PRESCRIPTION DRUGS OR ALCOHOL BEGIN THE PATH TO RECOVERY, VIA THE OVERDOSE SURVIVORS OUTREACH PROGRAM (OSOP) AND SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT (SBIRT). FORM 990, PART VI, SECTION A, LINE 6: THE CORPORATION SHALL HAVE ONE MEMBER, LIFEBRIDGE HEALTH, INC. (THE "MEMBER"), A MARYLAND NON-STOCK CORPORATION. MEMBERSHIP IN THE CORPORATION SHALL NOT BE TRANSFERABLE. FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBER SHALL HAVE THE EXCLUSIVE POWER AND AUTHORITY TO TAKE THE FOLLOWING ACTIONS: (1) EXCEPT FOR EX OFFICIO DIRECTORS AS PROVIDED FOR IN THE BYLAWS, TO NOMINATE, ELECT, AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION; (2) TO APPOINT THE PRESIDENT OF THE CORPORATION WITH THE ADVICE AND CONSENT OF THE BOARD OF DIRECTORS; (3) TO NOMINATE AND ELECT THE CORPORATION'S CHAIR, VICE CHAIR, SECRETARY, AND TREASURER; AND (4) TO REMOVE EACH OF THE ABOVE NAMED OFFICERS (WITH OR WITHOUT CAUSE), PROVIDED THAT THE BOARD OF DIRECTORS OF THE CORPORATION SHALL ALSO HAVE THE POWER TO REMOVE ANY OFFICER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B: THE MEMBER HAS POWER TO APPOINT AND/OR REMOVE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: THE LIFEBRIDGE EXEMPT ENTITIES 990'S ARE INITIALLY REVIEWED BY THE ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM ALSO REVIEWS ALL THE 990 RETURNS. A FORMAL MEETING IS THEN SCHEDULED WITH THE CHIEF FINANCIAL OFFICER, VICE PRESIDENT OF FINANCIAL REPORTING, GENERAL COUNSEL AND THE ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING TO REVIEW IN THEIR ENTIRETY ALL THE LIFEBRIDGE EXEMPT ENTITIES 990'S. MANAGEMENT THEN PROVIDES A COPY OF THE 990'S TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE LIFEBRIDGE HEALTH BOARD AND TO EACH INDIVIDUAL BOARD DIRECTOR PRIOR TO THE FILING DATE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: ALL DIRECTORS, OFFICERS, EMPLOYEES, MEDICAL STAFF MEMBERS, AND VOLUNTEERS ARE EXPECTED TO RECOGNIZE AND DISCLOSE AT THE EARLIEST POSSIBLE TIME ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL OR A FAMILY MEMBER OF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE HEALTH. ADDITIONAL INFORMATION REGARDING WHAT CONSTITUTES A CONFLICT OF INTEREST AND HOW TO DISCLOSE A CONFLICT IS OUTLINED BELOW. LIFEBRIDGE AND ALL OF ITS SUBSIDIARIES SHALL REQUIRE ALL EMPLOYEES, MEDICAL STAFF, AND MEMBERS OF THE BOARD TO DISCLOSE ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE PERSON INVOLVED WOULD RECUSE HIM/HERSELF FROM DELIBERATIONS REGARDING THE TRANSACTIONS. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES. AN INDIVIDUAL IS CONSIDERED TO HAVE A "PERSONAL INTEREST" IN A MATTER IF IT IS LIKELY TO HAVE A DIRECT AND MATERIAL IMPACT ON THE INDIVIDUAL'S RELATIONSHIP WITH LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES (E.G., THE INDIVIDUAL'S CONTINUED MEMBERSHIP ON A SUBSIDIARY HOSPITAL'S MEDICAL STAFF), OR ON THE INDIVIDUAL'S OWN HEALTH CARE, OR THE INDIVIDUAL IS PERSONALLY INVOLVED IN A SUBSTANTIAL WAY (E.G., SERVES AS AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE) WITH ANOTHER ORGANIZATION THAT HAS A SIGNIFICANT INTEREST IN THE MATTER. AN INDIVIDUAL IS CONSIDERED TO HAVE A "FINANCIAL INTEREST" IN A TRANSACTION IF THE INDIVIDUAL, OR THEIR FAMILY MEMBER, (I) IS A PARTY TO THE TRANSACTION, (II) WILL BENEFIT PERSONALLY FROM THE TRANSACTION, OR (III) HAS, DIRECTLY OR INDIRECTLY, A CURRENT OR ANTICIPATED OWNERSHIP OR INVESTMENT IN, OR COMPENSATION ARRANGEMENT WITH, A PARTY TO THE TRANSACTION. AN OWNERSHIP INTEREST OF LESS THAN 5% IN AN ENTITY WILL NOT, IN AND OF ITSELF, GENERALLY BE CONSIDERED A FINANCIAL INTEREST; HOWEVER, TO THE EXTENT THE INDIVIDUAL'S COMPENSATION FROM THE ENTITY IS DIRECTLY LINKED TO THE ENTITY'S BUSINESS WITH LIFEBRIDGE HEALTH, SUCH COMPENSATION WILL CONSTITUTE A FINANCIAL INTEREST. FOR THE PURPOSES OF THIS POLICY, A "FAMILY MEMBER" INCLUDES SPOUSE OR DOMESTIC PARTNER, PARENTS, BROTHERS AND SISTERS, CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDPARENTS, GRANDCHILDREN, GREAT-GRANDCHILDREN, AND IN-LAWS, SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT -GRANDCHILDREN, AND ANY OTHER MEMBER OF A HOUSEHOLD OF THE INDIVIDUAL. CONFLICTS OF INTEREST ARE TO BE REPORTED BY EMPLOYEES TO THEIR SUPERVISOR, WHO WILL BE RESPONSIBLE FOR DETERMINING WHETHER FURTHER DISSEMINATION IS NECESSARY. MEMBERS OF THE MEDICAL STAFF SHOULD REPORT CONFLICTS TO THE CHIEF OF THEIR DEPARTMENT, AND MEMBERS OF THE BOARD SHOULD REPORT THEM TO THE CHIEF COMPLIANCE OFFICER. QUESTIONNAIRES ARE SENT OUT TO MEMBERS OF THE BOARD ON AN ANNUAL BASIS. IF QUESTIONS ARISE OR FURTHER GUIDANCE IS SOUGHT, INDIVIDUALS CAN CONTACT THE CHIEF COMPLIANCE OFFICER OR CONFIDENTIAL COMPLIANCE HOTLINE. NOTHING IN THIS DEFINITION IS INTENDED TO RELIEVE ANY PERSON OF ANY ADDITIONAL OBLIGATIONS THAT MAY BE IMPOSED BY STATE OR FEDERAL LAW. FORM 990, PART VI, SECTION C, LINE 19: THE MEMBER SHALL HAVE THE EXCLUSIVE POWER AND AUTHORITY TO TAKE THE FOLLOWING ACTIONS: (1) EXCEPT FOR EX OFFICIO DIRECTORS AS PROVIDED FOR IN THE BYLAWS, TO NOMINATE, ELECT, AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION; (2) TO APPOINT THE PRESIDENT OF THE CORPORATION WITH THE ADVICE AND CONSENT OF THE BOARD OF DIRECTORS; (3) TO NOMINATE AND ELECT THE CORPORATION'S CHAIR, VICE CHAIR, SECRETARY, AND TREASURER; AND (4) TO REMOVE EACH OF THE ABOVE NAMED OFFICERS (WITH OR WITHOUT CAUSE), PROVIDED THAT THE BOARD OF DIRECTORS OF THE CORPORATION SHALL ALSO HAVE THE POWER TO REMOVE ANY OFFICER OF THE CORPORATION. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: TRANSFERS TO AFFILIATES $ 17,219,399 FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE REVIEW PROCESS FOR GRACE MEDICAL CENTER, INC. FOLLOWS LIFEBRIDGE HEALTH, INC.'S AUDIT COMMITTEE REVIEW PROCESS. FORM 990 PART IX LINE 11G DESCRIPTION:LAUNDRY AND EVS TOTAL FEES:2043066 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL AND TECH TOTAL FEES:1916165 FORM 990 PART IX LINE 11G DESCRIPTION:AGENCY TOTAL FEES:175147 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:18518 Carroll Hospital Center Inc 200 Memorial Avenue Westminster MD 21157 521452024 Hospital MD 501(C)(3) 3 CCHS false Bridginglife Inc 292 Stoner Avenue Westminster MD 21157 521565870 Hospice MD 501(C)(3) 7 CHC false Carroll Hospital Center Foundation Inc 200 Memorial Avenue Westminster MD 21157 521115038 Foundation MD 501(C)(3) 12A, I CHC false Partnership for a Healthier Carroll Cty 535 Old Westminster Pike 102 Westminster MD 21157 522156892 Health Svcs MD 501(C)(3) 7 CHC false Levindale Hebrew Geriatric Center Hosp 2434 West Belvedere Avenue Baltimore MD 21215 520607913 Hospital MD 501(C)(3) 3 LBH false Sinai Hospital of Baltimore Inc 2401 West Belvedere Avenue Baltimore MD 21215 520486540 Hospital MD 501(C)(3) 3 LBH false Courtland Gardens Nursing and Rehab Ctr 2434 West Belvedere Avenue Baltimore MD 21215 520607907 Nursing MD 501(C)(3) 10 LBH false Northwest Hospital Center Inc 5401 Old Court Road Randallstown MD 21133 521372665 Hospital MD 501(C)(3) 3 LBH false Childrens Hospital of Baltimore City Inc 2401 West Belvedere Avenue Baltimore MD 21215 520591592 Hospital supp MD 501(C)(3) 12B, II LBH false The Baltimore Jewish Health Fdn Inc 2401 West Belvedere Avenue Baltimore MD 21215 522111541 Hospital supp MD 501(C)(3) 12B, II LBH false Childrens Hospital at Sinai Foundation 2401 West Belvedere Avenue Baltimore MD 21215 522167587 Hospital supp MD 501(C)(3) 12B, II LBH false The Baltimore Jewish Eldercare Fdn 2401 West Belvedere Avenue Baltimore MD 21215 522337669 Hospital supp MD 501(C)(3) 12B, II LBH false Center for Hope Inc 5400 Preakness Way Baltimore MD 21215 521681279 Child Svcs MD 501(C)(3) 7 LBH false West Baltimore Renaissance Fdn Inc 2401 West Belvedere Avenue 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