Form 990 for tax year 2022
Filed by ST MARYS HOSPITAL OF ST MARYS COUNTY.
Totals
- Total revenue
- $206,055,569
- Total expenses
- $201,363,039
- Contributions and grants received
- $2,328,531
- Grants paid
- $91,133
- Program service revenue
- $198,722,277
- Investment income
- $37,523
- Other revenue
- $4,967,238
- Total assets, end of year
- $136,029,917
- Total liabilities, end of year
- $22,730,303
- Net assets or fund balances, end of year
- $113,299,614
- Program services expenses (Part IX)
- $154,551,446
- Management and general expenses
- $46,806,041
- Fundraising expenses
- $5,552
- Program service expenses (Part III)
- $154,551,446
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KENNETH A SAMET
DIRECTOR
- Total calculated
- $5,459,567
- From this org
- $0
- From related orgs
- $5,361,626
- Other
- $97,941
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $2,106,059 related
- Bonus
- $0 + $3,176,567 related
- Other
- $0 + $79,000 related
- Deferred
- $0 + $62,059 related
- Nontaxable benefits
- $0 + $35,882 related
- Filer's total
- $0 + $5,459,567 related
-
JOHN HARVEY MD
DIRECTOR
- Total calculated
- $880,176
- From this org
- $850,586
- From related orgs
- $0
- Other
- $29,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $560,456
- Bonus
- $290,130
- Other
- $0
- Deferred
- $8,700
- Nontaxable benefits
- $20,890
- Filer's total
- $880,176
-
YAHIA TAGOURI MD
DIRECTOR
- Total calculated
- $564,816
- From this org
- $531,366
- From related orgs
- $0
- Other
- $33,450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $419,636
- Bonus
- $111,730
- Other
- $0
- Deferred
- $8,700
- Nontaxable benefits
- $24,750
- Filer's total
- $564,816
-
ANNA CHOI MD
DIRECTOR
- Total calculated
- $508,574
- From this org
- $483,309
- From related orgs
- $0
- Other
- $25,265
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $444,309
- Bonus
- $39,000
- Other
- $0
- Deferred
- $8,700
- Nontaxable benefits
- $16,565
- Filer's total
- $508,574
-
TARA SAGGAR MD
DIRECTOR
- Total calculated
- $498,773
- From this org
- $469,057
- From related orgs
- $0
- Other
- $29,716
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $358,557
- Bonus
- $85,500
- Other
- $25,000
- Deferred
- $8,700
- Nontaxable benefits
- $21,016
- Filer's total
- $498,773
-
TRACY HARRIS PHD
DIRECTOR (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER L BLAKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN T GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN A SCHMEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VINCE WHITTLES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE BOWES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLEN IVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONYA POLLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DAMALOUJI MD
DIRECTOR
- Total calculated
- $494,042
- From this org
- $473,532
- From related orgs
- $0
- Other
- $20,510
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $473,532
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,510
- Filer's total
- $494,042
-
MIMI NOVELLO MD
PRESIDENT/DIRECTOR
- Total calculated
- $957,906
- From this org
- $919,303
- From related orgs
- $0
- Other
- $38,603
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $516,218
- Bonus
- $403,085
- Other
- $0
- Deferred
- $24,596
- Nontaxable benefits
- $14,007
- Filer's total
- $957,906
-
MICHAEL MEISEL
CFO/TREASURER
- Total calculated
- $412,785
- From this org
- $0
- From related orgs
- $382,735
- Other
- $30,050
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $290,402 related
- Bonus
- $0 + $92,333 related
- Other
- $0
- Deferred
- $0 + $5,199 related
- Nontaxable benefits
- $0 + $24,851 related
- Filer's total
- $0 + $412,785 related
-
ANNETTE BRONER
SECRETARY
- Total calculated
- $309,527
- From this org
- $0
- From related orgs
- $279,096
- Other
- $30,431
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $226,155 related
- Bonus
- $0 + $52,941 related
- Other
- $0
- Deferred
- $0 + $10,023 related
- Nontaxable benefits
- $0 + $20,408 related
- Filer's total
- $0 + $309,527 related
-
DAWN YEITRAKIS
CNO
- Total calculated
- $311,816
- From this org
- $294,066
- From related orgs
- $0
- Other
- $17,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,727
- Bonus
- $67,339
- Other
- $3,000
- Deferred
- $1,300
- Nontaxable benefits
- $16,450
- Filer's total
- $311,816
-
JOHN GREELY
VP OF OPERATIONS
- Total calculated
- $303,668
- From this org
- $274,998
- From related orgs
- $0
- Other
- $28,670
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,137
- Bonus
- $52,861
- Other
- $0
- Deferred
- $7,909
- Nontaxable benefits
- $20,761
- Filer's total
- $303,668
-
LISA DZIALOSKI
REGISTERED NURSE
- Total calculated
- $240,002
- From this org
- $235,277
- From related orgs
- $0
- Other
- $4,725
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,277
- Bonus
- $0
- Other
- $0
- Deferred
- $4,443
- Nontaxable benefits
- $282
- Filer's total
- $240,002
-
ANNE LENGFIELD
REGISTERED NURSE
- Total calculated
- $221,566
- From this org
- $215,411
- From related orgs
- $0
- Other
- $6,155
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,661
- Bonus
- $750
- Other
- $0
- Deferred
- $5,235
- Nontaxable benefits
- $920
- Filer's total
- $221,566
-
HEATHER SWAN-JONES
REGISTERED NURSE
- Total calculated
- $389,032
- From this org
- $363,188
- From related orgs
- $0
- Other
- $25,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $363,188
- Bonus
- $0
- Other
- $0
- Deferred
- $7,236
- Nontaxable benefits
- $18,608
- Filer's total
- $389,032
-
CHRISTINE R WRAY
FORMER PRESIDENT/DIRECTOR
- Total calculated
- $298,239
- From this org
- $0
- From related orgs
- $289,364
- Other
- $8,875
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $70,459 related
- Bonus
- $0 + $128,786 related
- Other
- $0 + $90,119 related
- Deferred
- $0 + $8,700 related
- Nontaxable benefits
- $0 + $175 related
- Filer's total
- $0 + $298,239 related
-
STEPHEN MICHAELS MD
FORMER SECRETARY
- Total calculated
- $1,021,253
- From this org
- $990,365
- From related orgs
- $0
- Other
- $30,888
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $554,183
- Bonus
- $436,182
- Other
- $0
- Deferred
- $8,700
- Nontaxable benefits
- $22,188
- Filer's total
- $1,021,253
-
DAVID HAVRILLA
FORMER CFO
- Total calculated
- $453,531
- From this org
- $0
- From related orgs
- $418,550
- Other
- $34,981
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $273,968 related
- Bonus
- $0 + $132,905 related
- Other
- $0 + $11,677 related
- Deferred
- $0 + $18,235 related
- Nontaxable benefits
- $0 + $16,746 related
- Filer's total
- $0 + $453,531 related
-
DANIEL FEELEY
FORMER CFO
- Total calculated
- $327,608
- From this org
- $0
- From related orgs
- $298,113
- Other
- $29,495
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $243,456 related
- Bonus
- $0 + $54,657 related
- Other
- $0
- Deferred
- $0 + $8,700 related
- Nontaxable benefits
- $0 + $20,795 related
- Filer's total
- $0 + $327,608 related
-
ROBERT LALLY
FORMER CFO
- Total calculated
- $501,307
- From this org
- $0
- From related orgs
- $455,284
- Other
- $46,023
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $130,691 related
- Bonus
- $0 + $69,708 related
- Other
- $0 + $254,885 related
- Deferred
- $0 + $39,002 related
- Nontaxable benefits
- $0 + $7,021 related
- Filer's total
- $0 + $501,307 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. MR. SAMET'S OTHER REPORTABLE COMPENSATION IN PART II, COLUMN (B)(III) INCLUDES A CASH LUMP-SUM PAYMENT OF $79,000, WHICH REPRESENTS THE ANNUAL PREMIUM FOR A SPLIT DOLLAR LIFE INSURANCE POLICY. CHRISTINE WRAY'S COMPENSATION IS FOR SERVICES PROVIDED AS PRESIDENT TO BOTH MEDSTAR SOUTHERN MARYLAND HOSPITAL CENTER AND MEDSTAR ST. MARY'S HOSPITAL PRIOR TO HER RETIREMENT. MICHAEL MEISEL'S COMPENSATION IS FOR SERVICES PROVIDED AS CFO TO BOTH MEDSTAR ST. MARY'S HOSPITAL AND MEDSTAR SOUTHERN MARYLAND HOSPITAL CENTER. ROBERT LALLY'S COMPENSATION IS FOR SERVICES PROVIDED AS CFO TO MEDSTAR FRANKLIN SQUARE MEDICAL CENTER, MEDSTAR HARBOR HOSPITAL, AND MEDSTAR ST. MARY'S HOSPITAL. MR. LALLY'S OTHER REPORTABLE COMPENSATION IN PART II, COLUMN (B) (III) INCLUDES $208,190 REPRESENTING SEVERANCE PAYMENTS RECEIVED BY MR. LALLY.
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
-
$10,666
TUITION, FEES, AND COURSEWORK BOOKS
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 · controlled entity
-
FRANKLIN SQUARE HOSPITAL CENTER INC
501(C)(3) · HOSPITAL · MD · controlled entity
-
501(C)(3) · HOSPITAL · MD · controlled entity
-
501(C)(3) · MEDICAL SVCS · MD
-
501(C)(3) · HOSPITAL · MD · controlled entity
-
THE GOOD SAMARITAN HOSPITAL OF MARYLAND
501(C)(3) · HOSPITAL · MD · controlled entity
-
501(C)(3) · HOSPITAL · MD · controlled entity
-
MEDSTAR HEALTH RESEARCH INSTITUTE
501(C)(3) · HOSPITAL · DC · controlled entity
-
THE MEDSTAR-GEORGETOWN MEDICAL CENTER I
501(C)(3) · HOSPITAL · DC · controlled entity
-
WASHINGTON HOSPITAL CENTER CORPORATION
501(C)(3) · HOSPITAL · DC · controlled entity
-
501(C)(3) · MEDICAL SVCS · MD · controlled entity
-
MEDSTAR AMBULATORY SERVICES INC
501(C)(3) · ADMIN SVCS · MD · controlled entity
-
501(C)(3) · MENTAL HEALTH · MD · controlled entity
-
CHURCH HOME AND HOSPITAL OF THE CITY OF
501(C)(3) · MEDICAL FUND · MD · controlled entity
-
GOOD SAMARITAN NURSING CENTER INC
501(C)(3) · MEDICAL SVCS · MD · controlled entity
-
501(C)(3) · ELDER HOUSING · MD · controlled entity
-
501(C)(3) · ADMIN SVCS · MD · controlled entity
-
MEDSTAR HEALTH VISITING NURSES ASSOCIATI
501(C)(3) · MEDICAL SVCS · MD · controlled entity
-
501(C)(3) · MEDICAL SVCS · MD · controlled entity
-
501(C)(3) · FOUNDATION · MD · controlled entity
-
NATIONAL REHABILITATION HOSPITAL
501(C)(3) · HOSPITAL · DC · controlled entity
-
NRH REGIONAL REHAB AT OLNEY INC
501(C)(3) · MEDICAL SVCS · MD · controlled entity
-
SUBURBAN NRH MEDICAL REHABILITATION I
501(C)(3) · MEDICAL SVCS · DC · controlled entity
-
THE THOMAS O'NEIL CATHOLIC HEALTH CARE F
501(C)(3) · FOUNDATION · MD · controlled entity
-
501(C)(3) · ADMIN SVCS · MD · controlled entity
-
501(C)(3) · ELDER HOUSING · MD · controlled entity
-
501(C)(3) · SUPPORT ORG · MD · controlled entity
-
MEDSTAR SOUTHERN MD HOSPITAL CENTER INC
501(C)(3) · HOSPITAL · MD · controlled entity
-
MEDSTAR HEALTH INC AND AFFILIATES MASTER
501(A) · RET. TRUST · MD · controlled entity
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.
-
N/A · MGMT SVCS · MD
-
N/A · REAL ESTATE · MD
-
N/A · REAL ESTATE · MD
-
37767 MARKET DRIVE LLC
N/A · REAL ESTATE · MD
-
N/A · REAL ESTATE · MD
-
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
-
N/A · IMAGING · MD
-
N/A · REAL ESTATE · MD
-
MEDSTAR ENDOSCOPY CTR AT LUTHERVILLELLC
N/A · SURGERY · MD
-
N/A · SURGERY · MD
-
N/A · REAL ESTATE · MD
-
MEDSTAR ENDOSCOPY CENTER-SILVER SPRING LLC
N/A · SURGERY · MD
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · DRUG SALES · MD
-
C · MEDICAL SVCS · MD
-
HELIX RESOURCES MANAGEMENT INC
C · ADMIN SVCS · MD
-
C · MEDICAL SVCS · MD
-
C · HOLDING CO. · MD
-
PHYSICIANS ADMINISTRATIVE SERVICES INC
C · BILLING SVCS · MD
-
C · MANAGED CARE · MD
-
C · ADMIN SERVICE · MD
-
C · EDUCATIONAL · MD
-
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
-
C · MEDICAL SVCS · MD
-
C · MEDICAL SVCS · MD · 100% owned · share of income $396 · share of assets $56,242 · controlled entity
-
GREENSPRING FINANCIAL INSURANCE LIMITED
C · INSURANCE · CJ
-
C · CONDOMINIUMS · MD
-
MEDSTAR HEALTH MASTER RETIREMENT TRUST
C · INVESTMENTS · CJ
-
MEDSTAR HEALTH INC - INVESTMENT FUND I
C · INVESTMENTS · CJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401289349301305
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