Sheppard Pratt Health System Inc in Baltimore, Maryland (MD)

Sheppard Pratt Health System Inc
Employer Identification Number (EIN)	520591684
Name of Organization	Sheppard Pratt Health System Inc
Address	PO BOX 6815, Baltimore, MD 21285-6815
Activities	Hospital
Subsection	Charitable Organization
Ruling Date	04/1938
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$282,424,486
Amount of Income	$217,893,450
Form 990 Revenue Amount	$201,282,334
National Taxonomy of Exempt Entities (NTEE)	Mental Health, Crisis Intervention: Psychiatric, Mental Health Hospital

Non-representatives - add comments:

Amount of income in 2013: $217,893,450

This organization:	$217,893,450
Other organizations performing similar types of work:	$23,518,050

Assets in 2013: $282,424,486

This organization:	$282,424,486
Other organizations performing similar types of work:	$23,012,129

Expenses in 2013: $188,855,549

Sheppard Pratt Health System Inc:	$188,855,549
Other organizations performing similar types of work:	$25,492,392

Income to expenses ratio in 2013: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 89.0%

Sheppard Pratt Health System Inc:	89.0%
Other organizations performing similar types of work:	85.4%

Number of employees in 2013: 3,162

This organization:	3,162
Other organizations performing similar types of work:	417

Employees paid over $100,000 in 2013: 3.1%

Sheppard Pratt Health System Inc:	3.1%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 2.2%

This organization:	2.2%
Other organizations performing similar types of work:	2.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	Yes	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	Yes	Yes
Did the organization attach a copy of its audited financial statements?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		384	537
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		2,831	3,162
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$2,933,895	$2,975,316
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$530,714	$626,890
Total number of individuals who received more than $100,000 of reportable compensation from the organization	46	46
Total number of independent contractors who received more than $100,000 of compensation from the organization	53	51

	2011	2012	2013
Statement of Revenue
Total revenue	$182,644,214	$194,296,698	$201,282,334
Contributions, Gifts, Grants and Other Similar Amounts	$1,716,698	$5,056,696	$4,505,878
Program Service Revenue	$171,625,182	$180,808,228	$188,155,034
621990		$112,501,564	$113,923,185
611600		$43,772,356	$49,097,863
623000		$15,497,697	$15,922,898
621990		$9,036,611	$9,211,088
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,070,188	$1,274,667	$1,285,586
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$1,393,999	$1,558,637	$1,266,480
Gross rents (Real / Personal)	$1,393,999 / $0	$1,558,637 / $0	$1,266,480 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$1,393,999 / $0	$1,558,637 / $0	$1,266,480 / $0
Net gain/loss from sales of assets other than inventory	$984,603	$426,796	$1,357,548
Gross amount from sales of assets other than inventory (Securities / Other)	$9,980,429 / $2,580	$11,405,550 / $800	$17,872,734 / $10,872
Less: cost or other basis and sales expenses (Securities / Other)	$8,990,184 / $8,222	$10,960,140 / $19,414	$16,486,632 / $39,426
Gain or (loss) (Securities / Other)	$990,245 / $-5,642	$445,410 / $-18,614	$1,386,102 / $-28,554
Net income/loss from fundraising events	$-79,355	$-42,009	$-30,158
Gross income from fundraising events	$36,060	$30,237	$54,900
Less: direct expenses	$115,415	$72,246	$85,058
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$5,932,899	$5,213,683	$4,741,966
900099		$2,606,625	$2,296,327
900099		$2,166,620	$2,064,538
900002		$440,438	$381,101
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$178,023,315	$189,824,429	$188,855,549
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$2,668,748	$2,827,870	$2,733,281
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$84,521,124	$90,117,133	$96,680,831
Pension plan accruals and contributions		$4,660,313	$6,222,964
Other employee benefits		$11,102,775	$8,197,884
Payroll taxes	$6,333,481	$6,771,217	$7,238,332
Fees for services (non-employees)
Management		$0	$0
Legal		$588,178	$555,693
Accounting		$303,741	$282,534
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$13,368,512	$13,515,405
Advertising and promotion		$626,515	$572,521
Office expenses		$3,536,412	$3,628,938
Information technology		$1,840,288	$2,004,393
Royalties		$0	$0
Occupancy		$10,281,014	$9,054,203
Travel		$470,767	$407,110
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$934,699	$990,731
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$13,966,855	$13,491,835
Insurance		$1,756,090	$424,196
Other expenses		$8,388,342	$9,261,815
Other expenses		$4,350,971	$3,616,385
Other expenses		$3,839,707	$3,277,118
Other expenses		$3,564,840	$2,896,664
Other expenses		$6,528,190	$3,802,716

	2011	2012	2013
Balance Sheet
Total assets	$274,821,990	$269,805,711	$282,424,486
Cash - non-interest-bearing		$46,445,283	$51,812,023
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$19,086,654	$20,228,096
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$5,807,670	$4,810,547
Land, buildings, and equipment: cost or other basis		$160,998,041	$166,044,884
Investments - publicly traded securities		$0	$0
Investments - other securities		$33,545,685	$35,098,334
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$3,922,378	$4,430,602
Total liabilities	$152,175,073	$162,672,157	$144,961,587
Accounts payable and accrued expenses		$20,835,881	$22,493,549
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$104,216,022	$96,030,993	$93,148,449
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$45,805,283	$29,319,589
Total net assets or fund balances	$122,646,917	$107,133,554	$137,462,899
Unrestricted net assets		$98,882,216	$129,443,502
Temporarily restricted net assets		$5,001,550	$8,019,397
Permanently restricted net assets		$3,249,788	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$82,638,903	$93,284,213	$100,217,833	$108,652,163	$115,132,453	$143,940,729	$153,144,798	$165,007,999
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$395,061	$1,552,910	$532,519	$1,146,814
Contributions to donor advised funds							$0	$0
Direct public support	$0	$0	$0	$0	$364,763	$1,461,277	$526,019	$1,140,831
Indirect public support	$0	$0	$0	$0	$30,298	$91,633	$6,500	$5,983
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$73,822,670	$73,257,176	$91,296,647	$97,467,506	$103,876,155	$131,491,177	$140,910,545	$151,961,417
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$16,298	$0	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$147,878	$220,331	$195,698	$696,274	$680,397	$883,327	$740,413	$1,394,404
Net rental income or (loss)	$0	$0	$528,724	$507,232	$479,021	$441,371	$1,340,059	$1,380,024
Gross rents	$0	$0	$528,724	$507,232	$479,021	$441,371	$1,340,059	$1,604,867
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$224,843
Other investment income	$0	$609,823	$667,003	$1,349,295	$1,878,757	$2,473,663	$827,915	$848,964
Gain or (loss) from sales of assets other than inventory	$0	$11,090,108	$-13,862	$0	$-365,519	$0	$1,430,541	$1,360,176
Gross amount from sales of assets other than inventory	$0	$11,441,152	$0	$0	$0	$0	$8,688,232	$16,720,553
Less: cost or other basis and sales expenses	$0	$351,044	$13,862	$0	$365,519	$0	$7,257,691	$15,360,377
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$8,652,057	$8,106,775	$7,543,623	$8,631,856	$8,188,581	$7,098,281	$7,362,806	$6,916,200
Total expenses	$80,827,653	$78,624,864	$100,970,628	$106,542,946	$114,717,760	$141,280,440	$151,202,076	$158,195,815
Program services	$68,799,856	$67,855,524	$90,880,618	$94,479,907	$101,197,238	$127,394,722	$135,940,571	$140,741,953
Management and general	$12,027,797	$10,769,340	$10,090,010	$12,063,039	$13,520,522	$13,206,401	$14,468,588	$16,585,260
Fundraising	$0	$0	$0	$0	$0	$679,317	$792,917	$868,602
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$68,458,737	$85,486,250	$88,148,240	$99,961,870	$104,125,733	$111,979,893	$121,712,811	$112,050,825
Excess or (deficit) for the year	$1,811,250	$14,659,349	$-752,795	$2,109,217	$414,693	$2,660,289	$1,942,722	$6,812,184
Net assets or fund balances at beginning of year	$56,095,883	$68,458,737	$85,486,250	$88,148,240	$99,961,870	$104,125,733	$111,979,893	$121,712,811
Other changes in net assets or fund balances	$10,551,604	$2,368,164	$3,414,785	$9,704,413	$3,749,170	$5,193,871	$7,790,196	$-16,474,170

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$158,195,815	$140,741,953	$16,585,260	$868,602
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$2,414,534	$0	$2,242,500	$172,034
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$74,658,943	$70,473,458	$3,924,372	$261,113
Pension plan contributions not included above	$3,534,002	$3,175,573	$338,950	$19,479
Employee benefits not included above	$9,433,484	$8,476,712	$904,777	$51,995
Payroll taxes	$5,738,820	$5,156,772	$550,417	$31,631
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$365,274	$0	$365,274	$0
Legal fees	$108,384	$54,228	$54,156	$0
Supplies	$7,308,442	$7,056,132	$241,738	$10,572
Telephone	$540,622	$488,560	$49,602	$2,460
Postage and shipping	$225,866	$89,954	$129,678	$6,234
Occupancy	$4,240,055	$3,720,778	$501,112	$18,165
Equipment rental and maintenance	$2,976,855	$2,918,256	$57,813	$786
Printing and publications	$422,322	$124,511	$259,280	$38,531
Travel	$916,412	$833,784	$76,377	$6,251
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$4,427,312	$3,855,863	$551,459	$19,990
Depreciation, depletion, etc.	$11,997,037	$10,554,855	$1,441,310	$872
Other expenses not covered above	$28,887,451	$23,762,517	$4,896,445	$228,489

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$108,970,276	$130,344,296	$228,987,233	$219,901,805	$222,526,875	$229,427,112	$240,992,457	$263,323,081
Cash - non-interest-bearing	$7,879,099	$12,722,188	$10,381,911	$16,341,460	$16,454,725	$5,771,373	$7,574,326	$24,181,192
Savings and temporary cash investments	$0	$0	$0	$4,969,081	$4,928,135	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$18,482,867	$18,893,073	$18,550,679	$15,158,211	$14,512,709	$16,118,254	$17,473,783	$19,788,562
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$466,000	$0	$0	$322,278	$150,515	$199,860	$69,460
Inventories for sale or use	$186,583	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$12,170,277	$14,481,843	$14,736,886	$13,668,147	$9,239,821	$5,296,438	$6,051,639	$5,353,599
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$20,905,526	$31,690,670	$119,740,496	$65,441,374	$37,137,865	$40,350,345	$43,471,270	$39,472,012
Land, buildings, and equipment less accumulated depreciation	$41,199,545	$41,448,513	$50,052,165	$89,953,641	$124,985,783	$147,162,848	$154,509,604	$168,102,364
Other assets, including program-related investments	$8,146,379	$10,642,009	$15,525,096	$14,369,891	$14,945,559	$14,577,339	$11,711,975	$6,355,892
Total liabilities	$40,511,539	$44,858,046	$140,838,993	$119,939,935	$118,401,142	$117,447,219	$119,279,646	$151,272,256
Accounts payable and accrued expenses	$12,595,947	$14,921,985	$19,248,234	$21,546,648	$22,501,247	$22,776,982	$20,875,953	$38,878,132
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$24,695,000	$24,035,000	$115,125,991	$91,706,556	$91,670,520	$90,104,680	$88,471,204	$86,769,588
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$5,878,584	$22,517,122
Other liabilities	$3,220,592	$5,901,061	$6,464,768	$6,686,731	$4,229,375	$4,565,557	$4,053,905	$3,107,414
Total liabilities and net assets/fund balances	$108,970,276	$130,344,296	$228,987,233	$219,901,805	$222,526,875	$229,427,112	$240,992,457	$263,323,081
Total net assets or fund balances	$68,458,737	$85,486,250	$88,148,240	$99,961,870	$104,125,733	$111,979,893	$121,712,811	$112,050,825

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$82,638,903	$93,284,213	$100,217,833	$108,652,163	$115,132,453	$143,940,729	$153,144,798	$165,007,999
Total revenue, gains, and other support per audited financial statements	$77,464,543	$80,900,037	$99,028,741	$108,652,163	$114,767,690	$143,339,918	$157,497,523	$161,380,283
Other expenses	$313,044	$0	$27,348	$0	$0	$860,467	$5,653,747	$-1,112,051
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$-3,706,377
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$313,044	$0	$27,348	$0	$0	$860,467	$5,653,747	$2,594,326
Other revenue	$5,487,404	$12,384,176	$1,216,440	$0	$364,763	$1,461,278	$1,301,022	$2,515,665
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$5,487,404	$12,384,176	$1,216,440	$0	$364,763	$1,461,278	$1,301,022	$2,515,665

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$80,827,653	$78,624,864	$100,970,628	$106,542,946	$114,717,760	$141,280,440	$151,202,076	$158,195,815
Total expenses and losses per audited financial statements	$74,745,869	$77,367,694	$99,203,800	$106,542,946	$114,717,760	$142,140,905	$152,020,142	$160,790,141
Other revenue	$313,044	$3,830	$0	$0	$0	$860,467	$1,018,452	$2,594,326
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$313,044	$3,830	$0	$0	$0	$860,467	$1,018,452	$2,594,326
Other expenses	$6,394,828	$1,261,000	$1,766,828	$0	$0	$2	$200,386	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$6,394,828	$1,261,000	$1,766,828	$0	$0	$2	$200,386	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$703,654	$27,775	$0
40	$329,103	$20,177	$0
40	$276,985	$23,754	$0
40	$192,550	$18,155	$0
40	$191,567	$20,541	$0
40	$142,343	$15,062	$0
40	$141,905	$13,884	$0
40	$108,500	$9,565	$0
32	$93,370	$4,737	$0
40	$54,622	$10,040	$0
40	$15,482	$763	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	27
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	1,916

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$998,288		$5,460,218	$157,402,679
Program service revenue
Program service revenue 1	000000	$0	00	$0	$91,762,668
Program service revenue 2	000000	$0	00	$0	$36,468,092
Program service revenue 3	000000	$0	00	$0	$16,043,828
Program service revenue 4	000000	$0	00	$0	$7,686,829
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$1,394,404	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$1,380,024	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$848,964	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$1,360,176	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	Rental of personal property	$998,288	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$476,650	$5,441,262

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$160,383	$16,555	$0
$152,033	$14,081	$0
$144,628	$17,238	$0
$146,964	$14,392	$0
$142,933	$16,388	$0

Total number of other employees paid over $50,000	404

Total number of other employees paid over $50,000

404

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$35,240
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Sheppard Pratt Health System Inc	PO BOX 6815, Baltimore, MD 21285-6815	MD	1938-04	$217,893,450
2	Emma Pendleton Bradley Hospital	1011 Veterans Memorial Pkwy, Riverside, RI 02915-5061	RI	1959-10	$200,433,507
3	Pine Rest Christian Mental Health Services	300 68th St Se, Grand Rapids, MI 49548-6927	MI	1953-03	$144,615,777
4	Butler Hospital	350 Duncan Dr, Providence, RI 02906-7003	RI	1919-08	$98,055,270
5	The Long Island Home	400 Sunrise Hwy, Amityville, NY 11701-2508	NY	1988-02	$94,361,563
6	Philhaven	PO BOX 550, Mt Gretna, PA 17064-0550	PA	1966-09	$77,906,142
7	Silver Hill Hospital Inc	208 Valley Rd, New Canaan, CT 06840-3812	CT	1937-06	$43,313,381
8	Crittenton	10918 Elm Ave, Kansas City, MO 64134-4108	MO	1999-04	$36,135,743
9	Laureate Psychiatric Clinic And Hospital Inc	6600 S Yale Ave Ste 400, Tulsa, OK 74136-3310	OK	1988-11	$35,374,637
10	Luzerne Wyoming County Mental Health Ctr	Kingston, PA 18704	PA		$25,951,637
11	Prairie View Inc	1901 E 1st St, Newton, KS 67114-5010	KS	1961-09	$23,518,050
12	The Jerome Golden Center For Behavioral Health Inc	1041 45th Street, West Palm Beach, FL 33407-2402	FL	1967-04	$22,551,628
13	Montana Childrens Home & Hospital, Shodair Childrens Hospital	PO BOX 5539, Helena, MT 59604-5539	MT	1942-07	$21,224,326
14	Bayview Center For Mental Health Inc	633 Ne 167th St Ste 913, North Miami, FL 33162-2447	FL	1981-07	$17,757,176
15	Tulsa Psychiatric Center Inc	1620 E 12th St, Tulsa, OK 74120-5407	OK	1992-04	$17,197,152
16	Hall-Brooke Behavioral Health Services Inc	47 Long Lots Rd, Westport, CT 06880-3828	CT	1968-09	$3,263,898
17	Menninger Foundation	12301 Main St, Houston, TX 77035-6207	TX	1941-09	$2,829,309
18	Menninger Clinic Incorporated	12301 Main St, Houston, TX 77035-6207	TX	1987-05	$1
19	Ridgeview Psychiatric Hospital And And Center Inc	240 W Tyrone Rd, Oak Ridge, TN 37830-6571	TN	2013-02	$20,980,443
20	Newport Healthcare Services Inc, Patients Choice Hosp Of Newport	PO BOX 766, Newport, AR 72112-0766	AR	2009-04	$0

Number of organizations performing similar types of work

Arkansas	1
Connecticut	2
Florida	2
Iowa	1
Kansas	1
Maryland	1
Michigan	1
Missouri	1

Montana	1
New York	1
Oklahoma	2
Pennsylvania	2
Rhode Island	2
Tennessee	1
Texas	2
Wisconsin	1

Total

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