Mary Washington Healthcare in Fredericksbrg, Virginia (VA)

Mary Washington Healthcare
Employer Identification Number (EIN)	541240646
Name of Organization	Mary Washington Healthcare
Address	2300 Fall Hill Ave Ste 416, Fredericksbrg, VA 22401-3362
Activities	Other health services
Subsection	Charitable Organization
Ruling Date	02/2004
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$343,344,849
Amount of Income	$70,677,922
Form 990 Revenue Amount	$70,371,453
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Community Health Systems

Non-representatives - add comments:

Amount of income in 2013: $70,677,922

This organization:	$70,677,922
Other organizations performing similar types of work:	$58,371,666

Assets in 2013: $343,344,849

Mary Washington Healthcare:	$343,344,849
Other organizations performing similar types of work:	$115,495,398

Expenses in 2012: $85,272,653

Mary Washington Healthcare:	$85,272,653
Other organizations performing similar types of work:	$46,510,321

Income to expenses ratio in 2012: 0.8

This organization:	0.8
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 64.4%

This organization:	64.4%
Other organizations performing similar types of work:	86.6%

Number of employees in 2012: 5,021

This organization:	5,021
Other organizations performing similar types of work:	360

Employees paid over $100,000 in 2012: 2.5%

This organization:	2.5%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2012: 0.1%

Mary Washington Healthcare:	0.1%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$72,073,278
Contributions, Gifts, Grants and Other Similar Amounts	$59,677
Program Service Revenue	$71,445,804
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$2,182,438
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net loss from sales of assets other than inventory	$-1,614,641
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$1,612,725 / $1,916
Gain or (loss) (Securities / Other)	$-1,612,725 / $-1,916
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$85,272,653
Compensation of current officers, directors, trustees, and key employees	$6,692,297
Other salaries and wages	$28,288,460
Payroll taxes	$2,758,281
Professional fundraising services	$0
Other	$47,533,615

Balance Sheet (for 2012)
Total assets	$344,120,060
Total liabilities	$131,648,668
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$30,984,140
Unsecured notes and loans payable to unrelated third parties	$0
Other	$100,664,528
Total net assets or fund balances	$212,471,392
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$15,852,549	$14,231,659	$16,110,082	$17,853,964	$21,262,751	$23,801,421	$43,936,294	$52,350,484
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$15,751	$5,777	$1,683	$392,909	$404,638
Contributions to donor advised funds							$0	$0
Direct public support	$0	$0	$0	$0	$0	$0	$392,909	$63,276
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$15,751	$5,777	$1,683	$0	$341,362
Program service revenue including government fees and contracts	$12,463,685	$13,434,408	$15,397,763	$17,012,586	$19,622,834	$21,876,607	$39,517,453	$43,679,641
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$1,031,289	$0	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$278,462	$689,001	$452,546	$516,051	$630,281	$1,090,282	$2,213,337	$2,534,561
Net rental income or (loss)	$112,143	$123,800	$131,516	$135,461	$139,525	$0	$0	$0
Gross rents	$112,143	$123,800	$131,516	$135,461	$139,525	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$11,968	$22,540	$1,326	$0	$0
Gain or (loss) from sales of assets other than inventory	$1,694,878	$-47,501	$-25,756	$131,542	$774,729	$574,684	$591,152	$4,026,778
Gross amount from sales of assets other than inventory	$1,731,483	$18,470	$4,876	$131,542	$790,401	$574,684	$591,152	$4,026,778
Less: cost or other basis and sales expenses	$36,605	$65,971	$30,632	$0	$15,672	$0	$0	$0
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	$272,092	$31,951	$154,013	$30,605	$67,065	$256,839	$1,221,443	$1,704,866
Total expenses	$14,738,335	$14,887,283	$18,674,633	$17,287,592	$20,853,466	$25,497,291	$47,592,157	$49,885,032
Program services	$13,208,320	$10,693,030	$14,179,680	$11,965,284	$13,584,151	$17,139,726	$27,436,637	$32,127,698
Management and general	$1,530,015	$4,194,253	$4,494,953	$5,322,308	$7,269,315	$8,246,025	$20,049,042	$17,633,714
Fundraising	$0	$0	$0	$0	$0	$111,540	$106,478	$123,620
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$172,378,020	$168,764,484	$164,362,116	$181,533,730	$194,665,114	$230,356,725	$34,258,605	$97,021,597
Excess or (deficit) for the year	$1,114,214	$-655,624	$-2,564,551	$566,372	$409,285	$-1,695,870	$-3,655,863	$2,465,452
Net assets or fund balances at beginning of year	$173,458,955	$172,378,020	$168,764,484	$164,362,116	$181,533,730	$194,665,114	$230,356,725	$34,258,605
Other changes in net assets or fund balances	$-2,195,149	$-2,957,912	$-1,837,817	$16,605,242	$12,722,099	$37,387,481	$-192,442,257	$60,297,540

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$49,885,032	$32,127,698	$17,633,714	$123,620
Grants paid from donor advised funds		$0
Other grants and allocations		$544,417
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$3,654,744	$1,717,730	$1,827,372	$109,642
Compensation of former officers, directors, key employees, etc.	$206,548	$97,078	$103,274	$6,196
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	$16,846,836	$9,548,785	$7,298,051	$0
Pension plan contributions not included above	$2,768,743	$1,495,121	$1,270,853	$2,769
Employee benefits not included above	$3,587,366	$1,937,178	$1,646,601	$3,587
Payroll taxes	$1,426,085	$770,086	$654,573	$1,426
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$209,486	$0	$209,486	$0
Legal fees	$929,122	$0	$929,122	$0
Supplies	$989,982	$989,982	$0	$0
Telephone	$855,126	$602,996	$252,130	$0
Postage and shipping	$110,490	$110,490	$0	$0
Occupancy	$2,323,215	$2,323,215	$0	$0
Equipment rental and maintenance	$384,866	$211,676	$173,190	$0
Printing and publications	$652,225	$652,225	$0	$0
Travel	$168,292	$168,292	$0	$0
Conferences, conventions, and meetings	$488,376	$488,376	$0	$0
Interest	$31,311	$0	$31,311	$0
Depreciation, depletion, etc.	$636,232	$636,232	$0	$0
Other expenses not covered above	$13,071,570	$9,833,819	$3,237,751	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$185,445,136	$187,076,087	$214,397,342	$238,902,558	$227,072,429	$276,433,345	$76,368,447	$139,219,093
Cash - non-interest-bearing	$4,164,934	$400	$400	$399	$426	$426	$34,291,614	$35,078,430
Savings and temporary cash investments	$0	$3,580,265	$6,112,390	$12,053,676	$13,243,414	$23,581,760	$0	$0
Accounts receivable less allowance for doubtful accounts	$119,953	$122,320	$239,625	$240,819	$67,694	$35,049	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$55,517	$25,559	$114,810	$91,542	$86,432
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	$791,243	$1,090,995	$958,344	$3,097,081	$2,917,418	$2,809,241	$2,545,099	$2,888,080
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$1,204,771	$967,383	$832,839	$240,829	$397,868	$1,244,537	$989,853	$721,185
Investments - publicly-traded securities							$32,312,367	$77,431,043
Investments - other securities	$14,488,218	$4,716,597	$12,344,725	$14,178,851	$15,401,529	$28,738,986	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$146,518,267	$145,951,758	$143,592,039	$159,768,483	$169,734,459	$196,833,549	$2,936,202	$1,993,546
Land, buildings, and equipment less accumulated depreciation	$3,016,883	$2,509,286	$2,054,878	$1,699,874	$1,158,144	$765,433	$1,838,218	$7,104,134
Other assets, including program-related investments	$15,140,867	$28,137,083	$48,262,102	$47,567,029	$24,125,918	$22,309,554	$1,363,552	$13,916,243
Total liabilities	$13,067,116	$18,311,603	$50,035,226	$57,368,828	$32,407,315	$46,076,620	$42,109,842	$42,197,496
Accounts payable and accrued expenses	$7,392,475	$7,657,623	$8,982,396	$9,290,926	$6,561,535	$15,763,770	$19,987,135	$15,125,150
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	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$2,632,876	$0	$11,173	$859	$0	$0	$1,124,140
Other liabilities	$5,674,641	$8,021,104	$41,052,830	$48,066,729	$25,844,921	$30,312,850	$22,122,707	$25,948,206
Total liabilities and net assets/fund balances	$185,445,136	$187,076,087	$214,397,342	$238,902,558	$227,072,429	$276,433,345	$76,368,447	$139,219,093
Total net assets or fund balances	$172,378,020	$168,764,484	$164,362,116	$181,533,730	$194,665,114	$230,356,725	$34,258,605	$97,021,597

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$15,852,549	$14,231,659	$16,110,082	$17,853,964	$21,262,751	$23,801,421	$43,936,294	$52,350,484
Total revenue, gains, and other support per audited financial statements	$15,852,549	$20,796,752	$22,722,574	$24,784,699	$38,603,611	$42,807,734	$488,676,196	$534,229,191
Other expenses	$0	$6,565,093	$6,612,492	$6,930,735	$17,340,860	$19,006,313	$445,723,100	$486,310,124
Net unrealized gains on investments	$0	$0	$-41,340	$0	$0	$0	$0	$0
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	$0	$6,565,093	$6,653,832	$6,930,735	$17,340,860	$19,006,313	$445,723,100	$486,310,124
Other revenue	$0	$0	$0	$0	$0	$0	$983,198	$4,431,417
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$983,198	$4,431,417

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$14,738,335	$14,887,283	$18,674,633	$17,287,592	$20,853,466	$25,497,291	$47,592,157	$49,885,032
Total expenses and losses per audited financial statements	$14,738,335	$14,887,283	$18,674,633	$17,333,687	$20,853,466	$25,551,062	$467,760,544	$520,971,408
Other revenue	$0	$0	$0	$46,095	$0	$53,771	$420,409,248	$471,344,107
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	$46,095	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$53,771	$420,409,248	$471,344,107
Other expenses	$0	$0	$0	$0	$0	$0	$240,861	$257,731
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$240,861	$257,731

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	$658,146	$16,694	$0
40	$377,518	$16,143	$0
40	$354,923	$16,314	$0
40	$363,394	$14,526	$0
40	$237,756	$17,506	$0
40	$240,543	$10,406	$0
40	$211,541	$11,354	$0
40	$236,416	$13,055	$0
40	$213,646	$11,293	$0
40	$205,750	$11,309	$0
40	$303,905	$16,718	$0
40	$146,723	$7,193	$0
40	$93,897	$2,689	$0
40	$10,586	$1	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	16
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?	No
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

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$206,548	$18,893	$0

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)?	Yes
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	365

	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		$720,539		$8,266,205	$42,959,102
Program service revenue
Program service revenue 1	Administrative and support services	$720,539	00	$0	$42,133,972
Program service revenue 2	000000	$0	00	$0	$601,905
Program service revenue 3	000000	$0	00	$0	$126,145
Program service revenue 4	000000	$0	00	$0	$97,080
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)	$2,534,561	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$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))	$4,026,778	$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	000000	$0	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))	$1,704,866	$0

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)
331095356	100%	$5,482,034	$20,157,534
541244509	100%	$9,036,589	$2,656,451
311636492	50%	$439,955	$274,767
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)
$164,939	$10,308	$0
$161,847	$11,004	$0
$151,042	$15,771	$0
$134,597	$22,639	$0
$133,670	$11,924	$0

Total number of other employees paid over $50,000	165

Total number of other employees paid over $50,000

165

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$36,548
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	Not controlled by disqualified persons/supports non private foundation
Type of supporting organization	Type I

Employer identification number (EIN)	Name of organization	Is the supported organization listed in the supporting organization's governing documents?	Amount of support
Information about the supported organizations
540519577	Mary Washington Hospital Inc, Mary Washington Healthcare	Yes	$61,297
Total			$61,297

	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

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$6,500,001	$0	$650,000
Gross receipts or sales less returns and allowances	$650,000	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$650,000	$0	$650,000
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$1,537,265
Compensation of officers, directors, and trustees	$0
Salaries and wages	$670,733
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$48,252
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$235,169
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$583,111
Unrelated business taxable income	$-887,265
Unrelated business taxable income before net operating loss deduction	$-887,265
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$-887,265
Specific deduction	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Sentara Healthcare	6015 Poplar Hall Dr, Norfolk, VA 23502-3819	VA	1983-01	$1,505,795,547
2	Virginia Hospital Center Arlington Health System	1701 N George Mason Dr, Arlington, VA 22205-3698	VA	1945-04	$460,413,317
3	Tidewater Health Care Inc, Attn K Cale	6015 Poplar Hall Dr, Norfolk, VA 23502-3819	VA	1983-02	$217,714,571
4	Carilion Services Inc	PO BOX 12385, Roanoke, VA 24025-2385	VA	1982-05	$210,899,841
5	Mary Washington Healthcare	2300 Fall Hill Ave Ste 416, Fredericksbrg, VA 22401-3362	VA	2004-02	$70,677,922
6	Inova Health System Services	8110 Gatehouse Rd Ste 400w, Falls Church, VA 22042-1254	VA	1988-06	$44,835,992
7	Medicorp Health Services Inc, Mary Washington Healthcare	2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343	VA	2004-02	$8,624,300
8	Fauquier Health System Inc	98 Alexandria Pike Ste 43, Warrenton, VA 20186-2849	VA	1987-10	$7,472,551
9	Inova Alexandria Health Services Corporation	8110 Gatehouse Rd Ste 400w, Falls Church, VA 22042-1254	VA	1989-06	$92,276
10	Danville Regional Health System	512 Bridge St No 100, Danville, VA 24541-1406	VA	1994-12	$4,130
11	St Vincents Health System Inc	4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623	FL	1946-03	$66,865,460
12	Health Quest Medical Practice P C	1351 Route 55 Ste 200, Lagrangeville, NY 12540-5128	NY	2011-03	$60,477,199
13	Mercy Hospital Cassville	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$20,740,287
14	Mount Nittany Health System	1800 E Park Ave, State College, PA 16803-6709	PA	2012-06	$11,322,798
15	Atenas Community Health Center Achc Inc	PO BOX 455, Manati	international	2014-11	$9,883,196
16	Triad Health Systems Inc, Triad Medical Clinic	PO BOX 845, Warsaw, KY 41095-0845	KY	2008-01	$2,034,457
17	Advanced Primary Care Physicians	501 Bath Rd, Bristol, PA 19007-3101	PA	2012-02	$694,036
18	Susquehanna Health Systems Inc	401 Broad Ave, Susquehanna, PA 18847-1611	PA	1998-02	$16,150
19	St Lukes Community Development Corporation - Pmc	6624 Fannin St, Houston, TX 77030-2312	TX	2014-01	$419
20	Bemc Med Pro Fees, Banner Health	1441 N 12th Street, Phoenix, AZ 85006	AZ		$0

Number of organizations performing similar types of work

Alaska	1
Alabama	5
Arizona	8
California	23
Colorado	15
Connecticut	6
Florida	22
Georgia	16
Hawaii	2
Iowa	3
Illinois	19
Indiana	7
Kansas	2
Kentucky	6
Louisiana	3
Massachusetts	15
Maryland	13
Maine	3
Michigan	15
Minnesota	9
Missouri	12
Mississippi	2
Montana	1

North Carolina	7
North Dakota	1
Nebraska	7
New Hampshire	3
New Jersey	8
New Mexico	1
Nevada	2
New York	12
Ohio	26
Oklahoma	6
Oregon	2
Pennsylvania	32
Rhode Island	4
South Carolina	7
Tennessee	10
Texas	20
Utah	1
Virginia	10
Vermont	3
Washington	4
Wisconsin	6
West Virginia	6
International	2

Total

388

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Mary Washington Healthcare	2300 Fall Hill Ave Ste 416, Fredericksbrg, VA 22401-3362	VA	2004-02	$70,677,922
Subordinate	Mary Washington Healthcare, Group Return	2300 Fall Hill Ave Ste 418, Fredericksbrg, VA 22401-3343	VA	2004-02	$592,231,195
Subordinate	Mary Washington Hospital Inc, Mary Washington Healthcare	2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343	VA	2004-02	$242,873,151
Subordinate	Medicorp Properties Inc, Mary Washington Healthcare	2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343	VA	2004-02	$8,879,418
Subordinate	Medicorp Health Services Inc, Mary Washington Healthcare	2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343	VA	2004-02	$8,624,300
Subordinate	Mary Washington Hospital Foundation Inc, Mary Washington Healthcare	2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343	VA	2004-02	$273,716
Subordinate	Mary Washington Healthcare Physicians, Mary Washington Health Care	2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343	VA	2004-02	$0
Subordinate	Medicorp Properties Management Company Llc, Mary Washington Healthcare	2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343	VA	2004-02	$0
Subordinate	Stafford Hospital Foundation Inc, Mary Washington Healthcare	2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343	VA	2004-02	$0
Subordinate	Stafford Hospital Llc, Mary Washington Healthcare	2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343	VA	2004-02	$0
Subordinate	Rappahannock Health Connect Llc, Mary Washington Healthcare	2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343	VA	2004-02	$0
Subordinate	Mary Washington Healthcare Clinical Services Inc, Mary Washington Healthcare	2300 Fall Hill Ave Ste 509, Fredericksbrg, VA 22401-3343	VA	2004-02	$0

Number of affiliated organizations

Virginia