Totals
- Total revenue
- $7,930,118
- Total expenses
- $7,437,466
- Contributions and grants received
- $6,965,766
- Grants paid
- $0
- Program service revenue
- $772,521
- Investment income
- $22,580
- Other revenue
- $169,251
- Total assets, end of year
- $6,970,271
- Total liabilities, end of year
- $2,850,754
- Net assets or fund balances, end of year
- $4,119,517
- Program services expenses (Part IX)
- $6,868,350
- Management and general expenses
- $569,116
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,868,350
Program services were 92.3% 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.
-
1a · Federated campaigns
$16,558
-
1d · Related organizations
$325,442
-
1e · Government grants (contributions)
$5,612,457
-
1f · All other contributions, gifts and grants
$1,011,309
-
2a · Program service revenue: FEES FOR SERVICES
total $719,151 · related or exempt $719,151
-
2b · Program service revenue: NET PATIENT REVENUE
total $29,052 · related or exempt $29,052
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $15,404 · related or exempt $13,805 · excluded $1,599
-
2d · Program service revenue: RENTAL INCOME
total $8,914 · related or exempt $8,914
-
3 · Investment income
total $22,580 · excluded $22,580
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$531,024
-
8b · Fundraising events: direct expenses
$361,773
-
8c · Net income from fundraising events
total $169,251 · excluded $169,251
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $294,085 · program services $249,450 · management and general $44,635
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,387,437 · program services $3,718,193 · management and general $669,244
-
8 · Pension plan contributions
total $26,520 · management and general $26,520
-
9 · Other employee benefits
total $53,372 · program services $803,697 · management and general -$750,325
-
10 · Payroll taxes
total $357,036 · program services $86 · management and general $356,950
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,553,485 · program services $1,505,497 · management and general $47,988 · fundraising $0
-
12 · Advertising and promotion
total $42,340 · program services $34,235 · management and general $8,105
-
13 · Office expenses
total $92,975 · program services $70,666 · management and general $22,309
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $239,675 · program services $238,136 · management and general $1,539
-
17 · Travel
total $18,713 · program services $15,487 · management and general $3,226
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $58,039 · program services $46,327 · management and general $11,712
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $62,083 · management and general $62,083
-
23 · Insurance
total $48,495 · management and general $48,495
-
24a · Other expenses: SUPPLIES
total $201,167 · program services $185,593 · management and general $15,574 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,044 · program services $983 · management and general $1,061 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,171,142 · end of year $3,073,063
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,480,280 · end of year $3,011,038
-
4 · Accounts receivable
beginning of year $187,773 · end of year $113,993
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,797 · end of year $36,316
-
10a · Land, buildings and equipment: cost or other basis
$2,219,470
-
10b · Land, buildings and equipment: accumulated depreciation
$1,483,609
-
10c · Land, buildings and equipment, net
beginning of year $1,557,170 · end of year $735,861
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$549,893 · end of year -$1,678,327
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $90,096 · end of year $64,057
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,255,094 · end of year $4,465,024
-
27 · Net assets without donor restrictions
beginning of year $2,735,892 · end of year $2,987,110
-
28 · Net assets with donor restrictions
beginning of year $890,973 · end of year $1,132,407
Mission and programs · 2022
Mission
ADVANCING HOPE, HEALING, AND RESILIENCE FOR THOSE IMPACTED BY TRAUMA, ABUSE, AND VIOLENCE THROUGH COMPREHENSIVE RESPONSE, TREATMENT, EDUCATION, AND PREVENTION.
-
SEE SCHEDULE O.
Expenses $6,868,350 · Revenue $770,922
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Neil MeltzerNEIL MELTZER
PRESIDENT
- Total calculated
- $4,027,884
- From this org
- $0
- From related orgs
- $3,617,972
- Other
- $409,912
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,100,384 related
- Bonus
- $0 + $1,347,370 related
- Other
- $0 + $1,170,218 related
- Deferred
- $0 + $388,009 related
- Nontaxable benefits
- $0 + $21,903 related
- Filer's total
- $0 + $4,027,884 related
-
David H KrajewskiDAVID H KRAJEWSKI
VICE PRESIDENT AND TREASURER
- Total calculated
- $2,261,085
- From this org
- $0
- From related orgs
- $1,734,148
- Other
- $526,937
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $781,444 related
- Bonus
- $0 + $642,476 related
- Other
- $0 + $310,228 related
- Deferred
- $0 + $505,167 related
- Nontaxable benefits
- $0 + $21,770 related
- Filer's total
- $0 + $2,261,085 related
-
Leslie R SimmonsLESLIE R SIMMONS
VICE PRESIDENT
- Total calculated
- $1,908,539
- From this org
- $0
- From related orgs
- $1,643,643
- Other
- $264,896
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $711,284 related
- Bonus
- $0 + $454,822 related
- Other
- $0 + $477,537 related
- Deferred
- $0 + $242,547 related
- Nontaxable benefits
- $0 + $22,349 related
- Filer's total
- $0 + $1,908,539 related
-
Jason H WeinerJASON H WEINER
VICE PRESIDENT AND SECRETARY
- Total calculated
- $1,076,887
- From this org
- $0
- From related orgs
- $930,684
- Other
- $146,203
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $464,254 related
- Bonus
- $0 + $337,022 related
- Other
- $0 + $129,408 related
- Deferred
- $0 + $124,187 related
- Nontaxable benefits
- $0 + $22,016 related
- Filer's total
- $0 + $1,076,887 related
-
Adam RosenbergADAM ROSENBERG
DIRECTOR/EXECUTIVE DIRECTOR
- Total calculated
- $294,085
- From this org
- $244,009
- From related orgs
- $0
- Other
- $50,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,817
- Bonus
- $55,610
- Other
- $2,582
- Deferred
- $25,908
- Nontaxable benefits
- $24,168
- Filer's total
- $294,085
-
Ladonna MorganLADONNA MORGAN
DIRECTOR STRATEGY & OPERATIONS
- Total calculated
- $175,333
- From this org
- $151,750
- From related orgs
- $0
- Other
- $23,583
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,004
- Bonus
- $22,600
- Other
- $146
- Deferred
- $2,799
- Nontaxable benefits
- $20,784
- Filer's total
- $175,333
-
Kerry HannanKERRY HANNAN
DIRECTOR FORENSIC SERVICES
- Total calculated
- $160,145
- From this org
- $138,790
- From related orgs
- $0
- Other
- $21,355
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,850
- Bonus
- $21,342
- Other
- $598
- Deferred
- $288
- Nontaxable benefits
- $21,067
- Filer's total
- $160,145
-
Leeanne WoodsLEEANNE WOODS
DIRECTOR GRANTS MANAGEMENT
- Total calculated
- $143,951
- From this org
- $140,450
- From related orgs
- $0
- Other
- $3,501
- Hours/week
- 40
-
Freedom JonesFREEDOM JONES
DIRECTOR VIOLENCE INTERVENTION
- Total calculated
- $123,170
- From this org
- $114,744
- From related orgs
- $0
- Other
- $8,426
- Hours/week
- 40
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
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3:
- COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE ORGANIZATION'S SUPPORTING ORGANIZATION, LIFEBRIDGE HEALTH, INC.
- PART I, LINE 4B:
- THE FOLLOWING DIRECTORS AND OFFICERS 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 H. KRAJEWSKI $ 467,587 NEIL MELTZER $ 354,129 LESLIE SIMMONS $ 209,197 JASON WEINER $ 96,460 ADAM ROSENBERG $ 21,956 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 H. KRAJEWSKI $ 272,466 JASON WEINER $ 98,198 COMPENSATION PROVIDED BY RELATED ORGANIZATIONS: MR. MELTZER RECEIVED COMPENSATION AS PRESIDENT OF LIFEBRIDGE HEALTH, INC., NOT AS A DIRECTOR OR OFFICER OF THIS ORGANIZATION. MS. SIMMONS RECEIVED COMPENSATION AS EXECUTIVE VICE PRESIDENT/COO OF LIFEBRIDGE HEALTH, INC., NOT AS A DIRECTOR OR OFFICER OF THIS ORGANIZATION. MR. KRAJEWSKI RECEIVED COMPENSATION AS EXECUTIVE VICE PRESIDENT/CFO OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF THIS ORGANIZATION. MR. WEINER RECEIVED COMPENSATION AS SENIOR VICE PRESIDENT AND GENERAL COUNSEL OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF THIS ORGANIZATION.
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.
-
501(C)(3) · Hospital · MD
Directly controlled by CCHS
-
501(C)(3) · Hospice · MD
Directly controlled by CHC
-
Carroll Hospital Center Foundation Inc
501(C)(3) · Foundation · MD
Directly controlled by CHC
-
Partnership for a Healthier Carroll Cty
501(C)(3) · Health Svcs · MD
Directly controlled by CHC
-
Levindale Hebrew Geriatric Center Hosp
501(C)(3) · Hospital · MD
Directly controlled by LBH
-
Sinai Hospital of Baltimore Inc
501(C)(3) · Hospital · MD
Directly controlled by LBH
-
Courtland Gardens Nursing and Rehab Ctr
501(C)(3) · Nursing · MD
Directly controlled by LBH
-
501(C)(3) · Hospital · MD
Directly controlled by LBH
-
Childrens Hospital of Baltimore City Inc
501(C)(3) · Hospital supp · MD
Directly controlled by LBH
-
The Baltimore Jewish Health Fdn Inc
501(C)(3) · Hospital supp · MD
Directly controlled by LBH
-
Childrens Hospital at Sinai Foundation
501(C)(3) · Hospital supp · MD
Directly controlled by LBH
-
The Baltimore Jewish Eldercare Fdn
501(C)(3) · Hospital supp · MD
Directly controlled by LBH
-
501(C)(3) · Hospital · MD
Directly controlled by LBH
-
West Baltimore Renaissance Fdn Inc
501(C)(3) · Community Ctr · MD
Directly controlled by LBH
-
Carroll County Health Services Corp
501(C)(3) · Hospital supp · MD
Directly controlled by LBH
-
LifeBridge Center for Hope Inc
501(C)(3) · Real Estate · MD
Directly controlled by SHB
-
501(C)(3) · Support · MD
Directly controlled by NA
-
501(C)(3) · CHILD SVCS · MD
Directly controlled by LBH
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Carroll County Radiology LLC
N/A · Radiology · MD · 0% owned · share of income $0
Directly controlled by NA
-
Carroll Occupational Health LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Cardiovascular Associates of Maryland
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Cardiology of Parkville LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Community Gastroenterology
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Community Pediatrics LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Community Pulmonology LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Gynecology of Pikesville LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Medical Associates LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Neurosciences LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Primary Care of Eldersburg
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Primary Care of North Carroll
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Homecare Maryland LLC
N/A · Home Health SRVC · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Rehabilitation Services LLC
N/A · Rehab Service · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Ellicott City ASC Management LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Surgicenter of Baltimore LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Springwell Partners LLC
N/A · Assisted Living · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Suburban Physician Group II
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Lab Management LLC
N/A · Lab Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Metropolitan Physician GrpII
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LifeBridge Multi-Specialty LLC
N/A · Medical Servi · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Ellicott City Ambulatory Surgery Center
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Oak Farm Solutions LLC
N/A · Home Health SRVC · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
MNR Industries LLC
N/A · Urgent Care SRVC · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
MNR of Frederick County LLC
N/A · Urgent Care SRVC · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Baker Rehab Group LLC
N/A · Rehab Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Advanced Endo Ctr of Howard Cty LLC
N/A · Medical Services · MD · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Carroll County Med-Services Inc
C Corp · Medical Servi · MD
Directly controlled by CCMS INC
-
LifeBridge Investments Inc
C Corp · Investment · MD
Directly controlled by LBH
-
Healthstar Medical Services Inc
C Corp · Healthcare · MD
Directly controlled by LB INV INC
-
Practice Dynamics Inc
C Corp · Management · MD
Directly controlled by LB INV INC
-
LifeBridge Insurance Company Ltd
C Corp · Insurance · CJ
Directly controlled by LBH
-
LifeBridge Community Physicians Inc
C Corp · Healthcare · MD
Directly controlled by LB INV INC
-
Carroll Billing Services Inc
C Corp · Billing Servi · MD
Directly controlled by CHC INC
-
Carroll County Gen Hosp South Carroll
C Corp · Real Estate · MD
Directly controlled by NA
-
Med-Services Holdings Inc
C Corp · Medical Servi · MD
Directly controlled by CCMS INC
-
LifeBridge Health Israel Ltd
C Corp · Healthcare · IS
Directly controlled by LB INV INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349309271
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.