Form 990 for tax year 2023
Filed by AUXILIARY OF CHURCH HOSPITAL CORPORATION.
Totals
- Total revenue
- $118,612
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $118,612
- Other revenue
- $0
- Total assets, end of year
- $3,204,015
- Total liabilities, end of year
- $109,314
- Net assets or fund balances, end of year
- $3,094,701
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
3 · Investment income
total $47,482 · excluded $47,482
-
7a · Gross sales of assets other than inventory
securities $71,130
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $71,130
-
7d · Net gain or loss
total $71,130 · excluded $71,130
Balance sheet
Part X, book values.
-
12 · Investments: other securities
beginning of year $4,288,211 · end of year $3,204,015
-
25 · Other liabilities
beginning of year $33,142 · end of year $109,314
-
27 · Net assets without donor restrictions
beginning of year $3,687,475 · end of year $3,094,701
-
28 · Net assets with donor restrictions
beginning of year $567,594 · end of year $0
Mission and programs · 2023
Mission
ENDOWMENT FUND MANAGER FOR FUNDS DERIVED FROM CONTRIBUTIONS AND BEQUESTS TO, AND THE OPERATIONS OF, CHURCH HOME AND HOSPITAL IN THE CITY OF BALTIMORE, MARYLAND. UPON THE CLOSURE OF THE CHURCH HOME AND HOSPITAL, THESE FUNDS SUPPORT MEDSTAR HEALTH'S BALTIMORE HOSPITALS.
Activities or mission (Part I)
SEE SCHEDULE OENDOWMENT FUND MANAGER FOR FUNDS DERIVED FROM CONTRIBUTIONS AND BEQUESTS TO, AND THE OPERATIONS OF, CHURCH HOME AND HOSPITAL IN THE CITY OF BALTIMORE, MARYLAND.
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Debora Kuchka-CraigDEBORA KUCHKA-CRAIG
VP/TREASURER/DIRECTOR
- Total calculated
- $984,488
- From this org
- $0
- From related orgs
- $956,037
- Other
- $28,451
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $494,923 related
- Bonus
- $0 + $461,114 related
- Other
- $0
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $19,301 related
- Filer's total
- $0 + $984,488 related
-
Oliver M Johnson IIOLIVER M JOHNSON II
VP/SECRETARY/DIRECTOR
- Total calculated
- $2,084,181
- From this org
- $0
- From related orgs
- $2,040,968
- Other
- $43,213
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $950,707 related
- Bonus
- $0 + $1,090,261 related
- Other
- $0
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $34,063 related
- Filer's total
- $0 + $2,084,181 related
-
Susan K NelsonSUSAN K NELSON
PRESIDENT/DIRECTOR
- Total calculated
- $2,252,766
- From this org
- $0
- From related orgs
- $2,207,257
- Other
- $45,509
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,033,926 related
- Bonus
- $0 + $1,173,331 related
- Other
- $0
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $36,359 related
- Filer's total
- $0 + $2,252,766 related
-
Bradley ChambersBRADLEY CHAMBERS
VP/DIRECTOR
- Total calculated
- $1,740,931
- From this org
- $0
- From related orgs
- $1,681,164
- Other
- $59,767
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $884,291 related
- Bonus
- $0 + $796,873 related
- Other
- $0
- Deferred
- $0 + $25,052 related
- Nontaxable benefits
- $0 + $34,715 related
- Filer's total
- $0 + $1,740,931 related
-
Eric R WagnerERIC R WAGNER
FORMER PRESIDENT/DIRECTOR
- Total calculated
- $2,055,549
- From this org
- $0
- From related orgs
- $2,029,086
- Other
- $26,463
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $514,910 related
- Bonus
- $0 + $958,232 related
- Other
- $0 + $555,944 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $17,313 related
- Filer's total
- $0 + $2,055,549 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 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)
- SCHEDULE J, PART III
- DETAILED BELOW ARE SEVERAL ONE-TIME PAYMENTS TO CERTAIN EXECUTIVES RELATED TO VARIOUS RETIREMENT, RETENTION AND LONG-TERM INCENTIVE PLANS. THESE PLANS AND PAYMENTS ARE NOT A ROUTINE PART OF THE TYPICAL MEDSTAR EXECUTIVE COMPENSATION PROGRAM, AND SUPPORTED IMPORTANT OBJECTIVES OF OUR ORGANIZATION. ERIC WAGNER'S OTHER REPORTABLE COMPENSATION IN PART II, COLUMN (B)(III) INCLUDES $429,576 REPRESENTING SEVERANCE PAYMENTS RECEIVED BY MR. WAGNER.
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) · MEDICAL FUND · MD
-
FRANKLIN SQUARE HOSPITAL CENTER INC
501(C)(3) · HOSPITAL · MD
-
501(C)(3) · HOSPITAL · MD
-
501(C)(3) · MEDICAL SVCS · MD
-
501(C)(3) · HOSPITAL · MD
-
THE GOOD SAMARITAN HOSPITAL OF MARYLAND
501(C)(3) · HOSPITAL · MD
-
501(C)(3) · HOSPITAL · MD
-
MEDSTAR HEALTH RESEARCH INSTITUTE
501(C)(3) · HOSPITAL · DC
-
THE MEDSTAR-GEORGETOWN MEDICAL CENTER I
501(C)(3) · HOSPITAL · DC
-
WASHINGTON HOSPITAL CENTER CORPORATION
501(C)(3) · HOSPITAL · DC
-
501(C)(3) · MEDICAL SVCS · MD
-
MEDSTAR AMBULATORY SERVICES INC
501(C)(3) · FOUNDATION · MD
-
501(C)(3) · MENTAL HEALTH · MD
-
CHURCH HOME AND HOSPITAL OF THE CITY OF
501(C)(3) · HOSPITAL · MD
-
GOOD SAMARITAN NURSING CENTER INC
501(C)(3) · MEDICAL SVCS · MD
-
501(C)(3) · ELDER HOUSING · MD
-
501(C)(3) · ADMIN SVCS · MD
-
501(C)(3) · MEDICAL SVCS · MD
-
501(C)(3) · FOUNDATION · MD
-
NATIONAL REHABILITATION HOSPITAL
501(C)(3) · HOSPITAL · DC
-
501(C)(3) · MEDICAL SVCS · MD
-
SUBURBAN NRH MEDICAL REHABILITATION I
501(C)(3) · MEDICAL SVCS · DC
-
501(C)(3) · ADMIN SVCS · MD
-
501(C)(3) · ELDER HOUSING · MD
-
501(C)(3) · SUPPORT ORG · MD
-
ST MARY'S HOSPITAL OF ST MARY'S COUNTY
501(C)(3) · HOSPITAL · MD
-
MEDSTAR SOUTHERN MD HOSPITAL CENTER INC
501(C)(3) · HOSPITAL · MD
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.
-
MEDSTAR SHAH MSO LLC
N/A · MGMT SVCS · MD
-
22590 SHADY COURT LLC
N/A · REAL ESTATE · MD
-
24035 THREE NOTCH ROAD LLC
N/A · REAL ESTATE · MD
-
37767 MARKET DRIVE LLC
N/A · REAL ESTATE · MD
-
26840 POINT LOOKOUT ROAD LLC
N/A · REAL ESTATE · MD
-
MONTGOMERY COMMUNITY MRI LP
N/A · MRI SCREENING · MD
-
PHYSIOTHERAPY ASSOCIATES NRH REHAB LLC
N/A · PHYSIOTHERAPY · PA
-
PHYSICIAN IMAGING OF WASHINGTON HOSPITAL CENTER LLC
N/A · RADIOLOGY SVC · TN
-
FRANKLIN IMAGING LLC
N/A · IMAGING · MD
-
10 ST PATRICK'S DRIVE LLC
N/A · REAL ESTATE · MD
-
MEDSTAR ENDOSCOPY CTR AT LUTHERVILLELLC
N/A · SURGERY · MD
-
CAPITAL ENDOSCOPY LLC
N/A · SURGERY · MD
-
4240 ALTAMONT PLACE LLC
N/A · REAL ESTATE · MD
-
MEDSTAR ENDOSCOPY CENTER-SILVER SPRING LLC
N/A · SURGERY · MD
-
MEDSTAR SURGERY CENTER 1 LLC
N/A · SURGERY · MD
-
MEDSTAR SURGERY CENTER AT BRANDYWINE LLC
N/A · SURGERY · MD
-
MEDSTAR SURGERY CENTER AT TIMONIUM LLC
N/A · SURGERY · MD
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MEDSTAR PHARMACIES INC
C · DRUG SALES · MD
-
EXTENCARE INC
C · MEDICAL SVCS · MD
-
HELIX RESOURCES MANAGEMENT INC
C · ADMIN SVCS · MD
-
HELIXCARE PROPERTIES LLC
C · MEDICAL SVCS · MD
-
PARKWAY VENTURES INC
C · HOLDING CO. · MD
-
PHYSICIANS ADMINISTRATIVE SERVICES INC
C · BILLING SVCS · MD
-
MEDSTAR FAMILY CHOICE INC
C · MANAGED CARE · MD
-
MEDSTAR ENTERPRISES INC
C · ADMIN SVCS · MD
-
SITEL INC
C · EDUCATIONAL · MD
-
STAR BILLING INC
C · BILLING SVCS · MD
-
WASHINGTON RISK NETWORK MANAGEMENT INC
C · MEDICAL SVCS · MD
-
WASHINGTON HOSPITAL CENTER PHYSICIAN HOS
C · MEDICAL SVCS · DC
-
MEDSTAR PHYSICIAN PARTNERS INC
C · MEDICAL SVCS · MD
-
FRANKLIN SQUARE DRIVE LAND CONDO ASSOCIA
C · CONDOMINIUMS · MD
-
MGH DIVERSIFIED SERVICES INC
C · MEDICAL SVCS · MD
-
ST MARYS HEALTH ALLIANCE INC
C · MEDICAL SVCS · MD
-
GREENSPRING FINANCIAL INSURANCE LIMITED
C · INSURANCE · CJ
-
ST MARY'S CONDO ASSOCIATION
C · CONDOMINIUMS · MD
-
MEDSTAR HEALTH INC - INVESTMENT FUND I
C · INVESTMENTS · CJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349302632
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