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Nonprofiteer
← BALTIMORE WASHINGTON HEALTHCARE SERVICES INC

Form 990 for tax year 2023

Filed by BALTIMORE WASHINGTON HEALTHCARE SERVICES INC.

Totals

Total revenue
$89,937,317
Total expenses
$113,553,437
Contributions and grants received
$35,000
Grants paid
$0
Program service revenue
$74,919,146
Investment income
$0
Other revenue
$14,983,171
Total assets, end of year
$7,899,075
Total liabilities, end of year
$5,931,050
Net assets or fund balances, end of year
$1,968,025
Program services expenses (Part IX)
$113,553,437
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$113,553,437

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $35,000

  • 2a · Program service revenue: Patient Service Revenue

    total $69,814,510 · related or exempt $69,814,510 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Physician Stipends

    total $3,319,139 · related or exempt $3,319,139 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Care Management Fees

    total $1,578,044 · related or exempt $1,578,044 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: CareFirst Shared Savings

    total $207,453 · related or exempt $207,453 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $176,922

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $176,922 · personal property $0

  • 6d · Net rental income or loss

    total $176,922 · related or exempt $0 · unrelated business $0 · excluded $176,922

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Fees from Related Entities

    total $14,742,820 · related or exempt $14,742,820 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Other

    total $63,429 · related or exempt $63,429 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $14,806,249

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $59,014,015 · program services $59,014,015 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $1,559,345 · program services $1,559,345 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $5,848,898 · program services $5,848,898 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $3,185,148 · program services $3,185,148 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $11,903,574 · program services $11,903,574 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,791 · program services $1,791 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $442,369 · program services $442,369 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,062,681 · program services $3,062,681 · management and general $0 · fundraising $0

  • 17 · Travel

    total $47,449 · program services $47,449 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $86,586 · program services $86,586 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $368,006 · program services $368,006 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,531,750 · program services $2,531,750 · management and general $0 · fundraising $0

  • 24a · Other expenses: Medical Supplies

    total $24,984,910 · program services $24,984,910 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional Development

    total $312,391 · program services $312,391 · management and general $0 · fundraising $0

  • 24c · Other expenses: Minor equipment

    total $133,850 · program services $133,850 · management and general $0 · fundraising $0

  • 24d · Other expenses: Repair and maintenance

    total $42,937 · program services $42,937 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $27,737 · program services $27,737 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,710 · end of year $45,346

  • 4 · Accounts receivable

    beginning of year $7,398,843 · end of year $5,927,565

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,490 · end of year $14,489

  • 10a · Land, buildings and equipment: cost or other basis

    $5,462,978

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,551,303

  • 10c · Land, buildings and equipment, net

    beginning of year $2,120,472 · end of year $1,911,675

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,956,476 · end of year $5,931,050

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,553,458 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$3,939,419 · end of year $1,968,025

Mission and programs · 2023

Mission

TO PROVIDE THE HIGHEST QUALITY HEALTHCARE SERVICES TO THE COMMUNITY WE SERVE THROUGH OUR VISION STATEMENT: OUTSTANDING PEOPLE, EXCEPTIONAL SERVICE AND UNCOMPROMISING QUALITY.

  • Baltimore Washington Healthcare Services, Inc. PROVIDES PHYSICIAN SERVICES TO SEVERAL DEPARTMENTS OF THE BALTIMORE WASHINGTON MEDICAL CENTER, INC.

    Expenses $113,553,437 · Revenue $89,725,395

As filed on the 2023 return.

Listed in Part VII

  • ALFRED A PIETSCH

    TREASURER

    Total calculated
    $500,182
    From this org
    $0
    From related orgs
    $464,336
    Other
    $35,846
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,777 related
    Bonus
    $0 + $71,849 related
    Other
    $0 + $70,710 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $22,646 related
    Filer's total
    $0 + $500,182 related

  • JASON CARTER

    SVP and COO (end 11/2023)

    Total calculated
    $448,895
    From this org
    $0
    From related orgs
    $375,294
    Other
    $73,601
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,384 related
    Bonus
    $0 + $68,855 related
    Other
    $0 + $11,055 related
    Deferred
    $0 + $44,972 related
    Nontaxable benefits
    $0 + $28,629 related
    Filer's total
    $0 + $448,895 related

  • KATHLEEN C MCCOLLUM

    CEO AND PRESIDENT, UMBWMC

    Total calculated
    $799,389
    From this org
    $0
    From related orgs
    $757,526
    Other
    $41,863
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $481,614 related
    Bonus
    $0 + $160,162 related
    Other
    $0 + $115,750 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $28,663 related
    Filer's total
    $0 + $799,389 related

  • CLIFFORD T SOLOMON MD

    PHYSICIAN

    Total calculated
    $1,173,133
    From this org
    $1,128,523
    From related orgs
    $0
    Other
    $44,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $935,001
    Bonus
    $166,250
    Other
    $27,272
    Deferred
    $13,200
    Nontaxable benefits
    $31,410
    Filer's total
    $1,173,133

  • DANNY LIANG MD

    PHYSICIAN

    Total calculated
    $1,221,530
    From this org
    $1,176,611
    From related orgs
    $0
    Other
    $44,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,125,171
    Bonus
    $50,000
    Other
    $1,440
    Deferred
    $13,200
    Nontaxable benefits
    $31,719
    Filer's total
    $1,221,530

  • HARVINDER SINGH MD

    PHYSICIAN

    Total calculated
    $789,044
    From this org
    $743,992
    From related orgs
    $0
    Other
    $45,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $612,865
    Bonus
    $103,956
    Other
    $27,171
    Deferred
    $13,200
    Nontaxable benefits
    $31,852
    Filer's total
    $789,044

  • MARSHALL E BENJAMIN MD

    PHYSICIAN

    Total calculated
    $661,737
    From this org
    $625,992
    From related orgs
    $0
    Other
    $35,745
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $546,740
    Bonus
    $48,750
    Other
    $30,502
    Deferred
    $13,200
    Nontaxable benefits
    $22,545
    Filer's total
    $661,737

  • RATNAKER MUKHERJEE MD

    PHYSICIAN

    Total calculated
    $735,046
    From this org
    $688,597
    From related orgs
    $0
    Other
    $46,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $664,770
    Bonus
    $0
    Other
    $23,827
    Deferred
    $13,200
    Nontaxable benefits
    $33,249
    Filer's total
    $735,046

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
ALL COMPENSATION TO OFFICERS REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION (UMMS) OR ANOTHER RELATED ENTITY IN THE UMMS SYSTEM. THE FOLLOWING ARE USED BY THE RELATED ENTITY TO ESTABLISH THE COMPENSATION OF ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
DURING THE FISCAL YEAR-ENDED JUNE 30, 2024, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM (UMMS) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUALS LISTED BELOW HAVE VESTED IN THE PLAN IN A PRIOR YEAR, THEREFORE THE CONTRIBUTIONS TO THE PLAN FOR THE FISCAL YEAR ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B (III), OTHER REPORTABLE COMPENSATION: ALFRED A. PIETSCH, $43,038 KATHLEEN C. MCCOLLUM, $83,988 DURING THE FISCAL YEAR- ENDED JUNE 30, 2024, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UMMS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUAL LISTED BELOW HAS NOT VESTED IN THE PLAN THEREFORE THE ACCRUED CONTRIBUTION TO THE PLAN FOR THE FISCAL YEAR IS REPORTED ON SCHEDULE J, PART II, COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION: JASON CARTER
Schedule J, Part I, Line 7 Non-fixed payments
BONUSES PAID ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS AND KEY EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349309513

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