Medicorp Health Services Inc, Mary Washington Healthcare in Fredericksbrg, Virginia (VA)

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Medicorp Health Services Inc, Mary Washington Healthcare
Employer Identification Number (EIN)521342373
Name of OrganizationMedicorp Health Services Inc
Secondary NameMary Washington Healthcare
Address2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343
ActivitiesHealth clinic
SubsectionEducational Organization
Ruling Date02/2004
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,973,155
Amount of Income$8,624,300
Form 990 Revenue Amount$8,624,300
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2012: $8,624,300
Medicorp Health Services Inc, Mary Washington Healthcare: 

 $8,624,300
Other organizations performing similar types of work: 

 $58,371,666

Assets in 2012: $5,973,155
Medicorp Health Services Inc, Mary Washington Healthcare: 

 $5,973,155
Other organizations performing similar types of work: 

 $115,495,398

Expenses in 2001: $9,526,025
Medicorp Health Services Inc, Mary Washington Healthcare: 

 $9,526,025
Other organizations performing similar types of work: 

 $46,510,321

Income to expenses ratio in 2001: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 86.0%
Medicorp Health Services Inc, Mary Washington Healthcare: 

 86.0%
Other organizations performing similar types of work: 

 86.6%

Number of employees in 2001: 144
This organization: 

 144
Other organizations performing similar types of work: 

 360

Employees paid over $50,000 in 2001: 2.1%
This organization: 

 2.1%
Other organizations performing similar types of work: 

 35.6%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$10,213,845$8,624,300
Contributions, gifts, grants, and similar amounts received$410,209$0
Contributions to donor advised funds
Direct public support$0$0
Indirect public support$410,209$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$9,509,611$9,698,060
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$53,011$0
Dividends and interest from securities$0$121,555
Net rental income or (loss)$12,166$0
Gross rents$12,166$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$-221,336$-10,751
Gross amount from sales of assets other than inventory$0$5,664
Less: cost or other basis and sales expenses$221,336$16,415
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$450,184$-1,184,564
Total expenses$9,795,420$9,526,025
Program services$8,366,753$8,189,514
Management and general$1,428,667$1,336,511
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$6,975,439$5,973,155
Excess or (deficit) for the year$418,425$-901,725
Net assets or fund balances at beginning of year$8,594,403$6,975,439
Other changes in net assets or fund balances$-2,037,389$-100,559
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,526,025$8,189,514$1,336,511$0
Grants paid from donor advised funds
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.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above$4,104,254$3,698,787$405,467$0
Pension plan contributions not included above$69,395$62,539$6,856$0
Employee benefits not included above$479,797$432,393$47,404$0
Payroll taxes$310,646$279,954$30,692$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$3,755$0$3,755$0
Supplies$1,422,091$1,302,535$119,556$0
Telephone$54,432$54,432$0$0
Postage and shipping$5,205$5,205$0$0
Occupancy$880,678$880,678$0$0
Equipment rental and maintenance$61,087$61,087$0$0
Printing and publications$16,873$0$16,873$0
Travel$99,206$99,206$0$0
Conferences, conventions, and meetings$13,809$0$13,809$0
Interest$0$0$0$0
Depreciation, depletion, etc.$77,544$77,544$0$0
Other expenses not covered above$1,927,253$1,235,154$692,099$0
Balance Sheets
20002001
Total assets$13,111,213$10,270,476
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$304,364$352,956
Accounts receivable less allowance for doubtful accounts$1,441,690$1,304,144
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$1,843,996$1,796,097
Inventories for sale or use$12,919$12,919
Prepaid expenses and deferred charges$7,590$7,163
Investments - publicly-traded securities
Investments - other securities$19,858$11,607
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$6,062,184
Land, buildings, and equipment less accumulated depreciation$453,902$373,279
Other assets, including program-related investments$9,026,894$350,127
Total liabilities$6,135,774$4,297,321
Accounts payable and accrued expenses$401,932$595,283
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$5,733,842$3,702,038
Total liabilities and net assets/fund balances$13,111,213$10,270,476
Total net assets or fund balances$6,975,439$5,973,155
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$10,213,845$8,624,300
Total revenue, gains, and other support per audited financial statements$10,213,845$8,624,300
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$9,795,420$9,526,025
Total expenses and losses per audited financial statements$9,795,420$9,526,025
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?
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?
Does the organization have a written conflict of interest policy?
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?No
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006144
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$110,804$8,513,496
Program service revenue
Program service revenue 1000000$000$0$9,698,060
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, 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)$121,555$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-10,751$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$-1,184,564
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$80,902$13$0
$58,790$7,727$0
$59,900$9,783$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
19992000
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$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
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
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sentara Healthcare6015 Poplar Hall Dr, Norfolk, VA 23502-3819VA1983-01$1,505,795,547
2Virginia Hospital Center Arlington Health System1701 N George Mason Dr, Arlington, VA 22205-3698VA1945-04$460,413,317
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4Carilion Services IncPO BOX 12385, Roanoke, VA 24025-2385VA1982-05$210,899,841
5Mary Washington Healthcare2300 Fall Hill Ave Ste 416, Fredericksbrg, VA 22401-3362VA2004-02$70,677,922
6Inova Health System Services8110 Gatehouse Rd Ste 400w, Falls Church, VA 22042-1254VA1988-06$44,835,992
7Medicorp Health Services Inc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$8,624,300
8Fauquier Health System Inc98 Alexandria Pike Ste 43, Warrenton, VA 20186-2849VA1987-10$7,472,551
9Inova Alexandria Health Services Corporation8110 Gatehouse Rd Ste 400w, Falls Church, VA 22042-1254VA1989-06$92,276
10Danville Regional Health System512 Bridge St No 100, Danville, VA 24541-1406VA1994-12$4,130
11St Vincents Health System Inc4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623FL1946-03$66,865,460
12Health Quest Medical Practice P C1351 Route 55 Ste 200, Lagrangeville, NY 12540-5128NY2011-03$60,477,199
13Mercy Hospital Cassville645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$20,740,287
14Mount Nittany Health System1800 E Park Ave, State College, PA 16803-6709PA2012-06$11,322,798
15Atenas Community Health Center Achc IncPO BOX 455, Manatiinternational2014-11$9,883,196
16Triad Health Systems Inc, Triad Medical ClinicPO BOX 845, Warsaw, KY 41095-0845KY2008-01$2,034,457
17Advanced Primary Care Physicians501 Bath Rd, Bristol, PA 19007-3101PA2012-02$694,036
18Susquehanna Health Systems Inc401 Broad Ave, Susquehanna, PA 18847-1611PA1998-02$16,150
19St Lukes Community Development Corporation - Pmc6624 Fannin St, Houston, TX 77030-2312TX2014-01$419
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Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut6
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas2
Kentucky6
Louisiana3
Massachusetts15
Maryland13
Maine3
Michigan15
Minnesota9
Missouri12
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York12
Ohio26
Oklahoma6
Oregon2
Pennsylvania32
Rhode Island4
South Carolina7
Tennessee10
Texas20
Utah1
Virginia10
Vermont3
Washington4
Wisconsin6
West Virginia6
International2
Total388
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralMary Washington Healthcare2300 Fall Hill Ave Ste 416, Fredericksbrg, VA 22401-3362VA2004-02$70,677,922
SubordinateMary Washington Healthcare, Group Return2300 Fall Hill Ave Ste 418, Fredericksbrg, VA 22401-3343VA2004-02$592,231,195
SubordinateMary Washington Hospital Inc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$242,873,151
SubordinateMedicorp Properties Inc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$8,879,418
SubordinateMedicorp Health Services Inc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$8,624,300
SubordinateMary Washington Hospital Foundation Inc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$273,716
SubordinateMary Washington Healthcare Physicians, Mary Washington Health Care2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$0
SubordinateMedicorp Properties Management Company Llc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$0
SubordinateStafford Hospital Foundation Inc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$0
SubordinateStafford Hospital Llc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$0
SubordinateRappahannock Health Connect Llc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$0
SubordinateMary Washington Healthcare Clinical Services Inc, Mary Washington Healthcare2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343VA2004-02$0
Number of affiliated organizations
Virginia12
Total12

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