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Nonprofiteer
← BALTIMORE WASHINGTON HEALTHCARE SERVICES INC

Form 990 for tax year 2024

Filed by BALTIMORE WASHINGTON HEALTHCARE SERVICES INC.

Totals

Total revenue
$106,693,385
Total expenses
$131,502,740
Contributions and grants received
$58,677
Grants paid
$3,676
Program service revenue
$91,550,997
Investment income
$0
Other revenue
$15,083,711
Total assets, end of year
$9,798,187
Total liabilities, end of year
$3,137,902
Net assets or fund balances, end of year
$6,660,285
Program services expenses (Part IX)
$128,849,912
Management and general expenses
$2,652,828
Fundraising expenses
$0
Program service expenses (Part III)
$128,849,912

Program services were 98.0% 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

    $0

  • 1f · All other contributions, gifts and grants

    $58,677

  • 2a · Program service revenue: Patient Service Revenue

    total $85,976,027 · related or exempt $85,976,027 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Physician Stipends

    total $3,352,383 · related or exempt $3,352,383 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Care Management Fees

    total $1,862,592 · related or exempt $1,862,592 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: CareFirst Shared Savings

    total $313,348 · related or exempt $313,348 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: EQUIP Shared Savings

    total $46,647 · related or exempt $46,647 · 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 $250,345 · personal property $0

  • 6c · Rental income or loss

    real property $250,345 · personal property $0

  • 6d · Net rental income or loss

    total $250,345 · related or exempt $0 · unrelated business $0 · excluded $250,345

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Fees from Related Entities

    total $14,669,969 · related or exempt $14,669,969 · unrelated business $0 · excluded $0

  • 11b · Other revenue: OBGYN Revenue

    total $47,050 · related or exempt $47,050 · unrelated business $0 · excluded $0

  • 11c · Other revenue: QPP Funds

    total $17,182 · related or exempt $17,182 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $99,165 · related or exempt $99,165 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $14,833,366

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,676 · program services $3,676

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $64,353,359 · program services $62,357,175 · management and general $1,996,184 · fundraising $0

  • 8 · Pension plan contributions

    total $1,662,799 · program services $1,611,220 · management and general $51,579 · fundraising $0

  • 9 · Other employee benefits

    total $6,984,175 · program services $6,767,532 · management and general $216,643 · fundraising $0

  • 10 · Payroll taxes

    total $3,601,907 · program services $3,490,179 · management and general $111,728 · fundraising $0

  • 11g · Fees: other

    total $13,016,153 · program services $12,889,660 · management and general $126,493 · fundraising $0

  • 12 · Advertising and promotion

    total $1,174 · program services $1,138 · management and general $36 · fundraising $0

  • 13 · Office expenses

    total $463,074 · program services $448,710 · management and general $14,364 · fundraising $0

  • 16 · Occupancy

    total $3,241,301 · program services $3,140,759 · management and general $100,542 · fundraising $0

  • 17 · Travel

    total $40,024 · program services $38,782 · management and general $1,242 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $63,704 · program services $61,728 · management and general $1,976 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $365,566 · program services $354,226 · management and general $11,340 · fundraising $0

  • 23 · Insurance

    total $3,694,397 · program services $3,694,397 · management and general $0 · fundraising $0

  • 24a · Other expenses: Medical Supplies

    total $33,344,056 · program services $33,344,056 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional Development

    total $331,339 · program services $321,061 · management and general $10,278 · fundraising $0

  • 24c · Other expenses: Nonmedical Supplies

    total $294,374 · program services $285,243 · management and general $9,131 · fundraising $0

  • 24d · Other expenses: Repair and maintenance

    total $26,627 · program services $25,801 · management and general $826 · fundraising $0

  • 24e · All other expenses

    total $15,035 · program services $14,569 · management and general $466 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,346 · end of year $74,856

  • 4 · Accounts receivable

    beginning of year $5,927,565 · end of year $7,498,501

  • 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 $14,489 · end of year $431,971

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

    $5,656,667

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

    $3,916,870

  • 10c · Land, buildings and equipment, net

    beginning of year $1,911,675 · end of year $1,739,797

  • 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 $53,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,931,050 · end of year $3,137,902

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,968,025 · end of year $6,660,285

Mission and programs · 2024

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 $128,849,912 · Grants $3,676 · Revenue $106,384,363

As filed on the 2024 return.

Listed in Part VII

  • BRETT MCCONE

    Treasurer

    Total calculated
    $440,967
    From this org
    $0
    From related orgs
    $364,127
    Other
    $76,840
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,363 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $10,764 related
    Deferred
    $0 + $34,900 related
    Nontaxable benefits
    $0 + $41,940 related
    Filer's total
    $0 + $440,967 related

  • JASON HEAVNER MD

    Secretary

    Total calculated
    $641,650
    From this org
    $0
    From related orgs
    $625,764
    Other
    $15,886
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $377,804 related
    Bonus
    $0 + $118,192 related
    Other
    $0 + $129,768 related
    Deferred
    $0 + $12,708 related
    Nontaxable benefits
    $0 + $3,178 related
    Filer's total
    $0 + $641,650 related

  • KATHLEEN C MCCOLLUM

    CEO AND PRESIDENT, UMBWMC

    Total calculated
    $899,897
    From this org
    $0
    From related orgs
    $843,433
    Other
    $56,464
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $508,284 related
    Bonus
    $0 + $222,265 related
    Other
    $0 + $112,884 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $42,664 related
    Filer's total
    $0 + $899,897 related

  • CLIFFORD T SOLOMON MD

    PHYSICIAN

    Total calculated
    $911,778
    From this org
    $866,158
    From related orgs
    $0
    Other
    $45,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $705,954
    Bonus
    $137,836
    Other
    $22,368
    Deferred
    $23,801
    Nontaxable benefits
    $21,819
    Filer's total
    $911,778

  • DANNY LIANG MD

    PHYSICIAN

    Total calculated
    $936,921
    From this org
    $889,311
    From related orgs
    $0
    Other
    $47,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $845,784
    Bonus
    $42,308
    Other
    $1,219
    Deferred
    $23,000
    Nontaxable benefits
    $24,610
    Filer's total
    $936,921

  • HARVINDER SINGH MD

    PHYSICIAN

    Total calculated
    $844,829
    From this org
    $773,239
    From related orgs
    $0
    Other
    $71,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $605,911
    Bonus
    $139,632
    Other
    $27,696
    Deferred
    $24,525
    Nontaxable benefits
    $47,065
    Filer's total
    $844,829

  • MARSHALL E BENJAMIN MD

    PHYSICIAN

    Total calculated
    $707,872
    From this org
    $659,068
    From related orgs
    $0
    Other
    $48,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $573,490
    Bonus
    $47,500
    Other
    $38,078
    Deferred
    $19,708
    Nontaxable benefits
    $29,096
    Filer's total
    $707,872

  • RATNAKER MUKHERJEE MD

    PHYSICIAN

    Total calculated
    $812,518
    From this org
    $742,555
    From related orgs
    $0
    Other
    $69,963
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $716,143
    Bonus
    $0
    Other
    $26,412
    Deferred
    $23,548
    Nontaxable benefits
    $46,415
    Filer's total
    $812,518

  • ALFRED A PIETSCH

    Former TREASURER

    Total calculated
    $357,643
    From this org
    $0
    From related orgs
    $339,589
    Other
    $18,054
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $165,298 related
    Bonus
    $0 + $125,153 related
    Other
    $0 + $49,138 related
    Deferred
    $0 + $7,706 related
    Nontaxable benefits
    $0 + $10,348 related
    Filer's total
    $0 + $357,643 related

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, 2025, 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, $23,118 KATHLEEN C. MCCOLLUM, $80,826 DURING THE FISCAL YEAR- ENDED JUNE 30, 2025, 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: BRETT MCCONE DURING THE FISCAL YEAR ENDED JUNE 30, 2025, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UMMS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUAL LISTED BELOW HAS VESTED IN THE PLAN IN THE REPORTING TAX YEAR, THEREFORE THE FULL VALUE OF THE PLAN, INCLUDING ANY CONTRIBUTIONS TO THE PLAN FOR THE CURRENT FISCAL YEAR ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B(III), OTHER REPORTABLE COMPENSATION. PRIOR YEAR CONTRIBUTIONS TO THE PLAN WERE PREVIOUSLY REPORTED ON FORM 990 AND ARE INDICATED ON SCHEDULE J, PART II, COLUMN (F). JASON HEAVNER MD, $120,242
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
2024
Filed
12 May 2026
IRS schema version
2024v5.1
Source object
202601329349306565

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