2024-09-30T12:00:47-04:00 2023-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2023-01-01 237300642 WESTERN MARYLAND HEALTH CARE CORPORATION WEST 3015333300 1027 MEMORIAL DRIVE OAKLAND MD 21550 BRIAN BAILEY CEO 3015333300 2024-09-25 true false ERIN CLARK CPA P01388029 3017335020 2024-09-25 2023 2024-10-15 13:58:12Z MOUNTAIN LAUREL MEDICAL CENTER BRIAN BAILEY 211 HIGH POINT RIDGE ROAD OAKLAND MD 21550 17755859 false X WWW.MTNLAUREL.ORG X 1972 MD MOUNTAIN LAUREL MEDICAL CENTER PROVIDES THE HIGHEST QUALITY PRIMARY HEALTH CARE TO OUR COMMUNITY REGARDLESS OF ABILITY TO PAY. 12 12 157 12 0 4093958 2806555 13846482 14812156 8849 20789 13372 116359 17962661 17755859 0 0 9549556 11238977 0 0 6773048 7965960 16322604 19204937 1640057 -1449078 15679079 14465969 4737537 5044822 10941542 9421147 MOUNTAIN LAUREL MEDICAL CENTER PROVIDES THE HIGHEST QUALITY PRIMARY HEALTH CARE TO OUR COMMUNITY REGARDLESS OF ABILITY TO PAY. false false 6793474 7798939 PROVIDE QUALITY, SAFE, ACCESSIBLE PRIMARY HEALTH CARE, WELLNESS PROMOTION, AND EDUCATION TO OUR COMMUNITY REGARDLESS OF THE PATIENTS ABILITY TO PAY. 3700556 5395946 CONTRACT PHARMACY ENROLLED IN FEDERAL 340B PROGRAM 505935 1617271 BEHAVIORAL HEALTH SERVICES 10999965 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 48 0 true 157 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MD X BRIAN BAILEY 3015333300 211 HIGH POINT RIDGE ROAD OAKLAND MD 21550 SARAH CALL CMO 40.00 X 302444 0 31876 JONATHAN MILLER PHYSICIAN 40.00 X 244226 0 23323 BRIAN BAILEY CEO 40.00 X X 234310 0 30697 DANIEL BUCKINGHAM PHYSICIAN 36.00 X 239302 0 23790 CHRISTOPHER FERRELL PHYSICIAN 40.00 X 235188 0 23731 CRYSTAL PIRAS PHYSICIAN 40.00 X 234576 0 14416 MICHELLE DIXON VP CLINICAL 40.00 X 179000 0 18791 SANDRA MOORE COO 40.00 X 146501 0 10680 JAMES MOU CFO 40.00 X 42166 0 1372 REBECCA AIKEN DIRECTOR 1.00 X 0 0 0 BRYAN CALLIS DIRECTOR 1.00 X 0 0 0 ERICA CARLSON DIRECTOR 1.00 X 0 0 0 TJ COLEMAN DIRECTOR 1.00 X 0 0 0 GREGAN CRAWFORD DIRECTOR 1.00 X 0 0 0 LEAH GREGG TREASURER 1.00 X X 0 0 0 PAMELA HAGEMAN SECRETARY 1.00 X X 0 0 0 CHERIE JOHNSON DIRECTOR 1.00 X 0 0 0 REANNA MILLER DIRECTOR 1.00 X 0 0 0 MARY SCHENK DIRECTOR 1.00 X 0 0 0 JAMES STANTON BOARD VICE C 1.00 X X 0 0 0 NATHAN WALTER CHAIR 1.00 X X 0 0 0 1857713 178676 8 false true false DAYSTAR BUILDERS INC 1524 FOSTERS INN ROAD GRANTSVILLE MD 21536 CONSTRUCTION 1377640 AMERISOURCEBERGEN PO BOX 5188 NEW YORK NY 10087 MEDICAL SUPPLY 284135 MEDHELP INC 1530 CATON CENTER DRIVE SUITES F-G BALTIMORE MD 21227 BILLING SERVICE 278038 NXTGEN HEALTHCARE INFORMATION SYSTEM PO BOX 809390 CHICAGO IL 60680 SOFTWARE/IT SVC 276619 HENRY SCHEIN PO BOX 371952 PITTSBURGH PA 15250 MEDICAL SUPPLY 138175 5 2750836 55719 2806555 PATIENT REVENUE 7798939 7798939 PHARMACY REVENUE 5395946 5395946 VALUED BASED CONTRACTS 1617271 1617271 14812156 20789 20789 9600 9600 9600 9600 MISCELLANEOUS 900099 106759 106759 106759 17755859 14812156 137148 X 663517 79116 584401 8433631 5185049 3248582 268575 174398 94177 1232355 727083 505272 640899 372856 268043 35922 35922 3290436 1571247 1719189 92932 92932 502624 27495 475129 403416 209109 194307 58393 20292 38101 20400 1337 19063 137744 137744 447910 447910 68822 68822 PHARMACY SUPPLIES 1917570 1917570 MEDICAL SUPPLIES 553337 545403 7934 HEALTH PROMOTION 165047 794 164253 DUES & SUBSCRIPTIONS 93459 26225 67234 177948 141991 35957 19204937 10999965 8204972 0 4810697 1890369 693888 938122 474625 2323 706656 1227385 131644 130526 137832 39091 12782385 3314109 8221461 9468276 502276 511922 257955 15679079 14465969 1214860 1286331 261374 378646 3261303 3121545 258300 4737537 5044822 X 10941542 9421147 10941542 9421147 15679079 14465969 -1449078 20766 -92083 X false true X true true true X 3303080 4905540 3901823 4093958 2806555 19010956 14812156 14812156 6513565 7327477 10169479 13846482 106759 37963762 9816645 12233017 14071302 17940440 17725470 71786874 71786874 6716 159 9102 14600 30389 60966 6716 159 9102 14600 30389 60966 9823361 12233176 14080404 17955040 17755859 71847840 0.99920 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55371 55371 10019870 2222125 7797745 21646 6554 15092 1097537 911501 186036 1587961 173929 1414032 9468276 CAPITAL LEASE LIABILITY 258300 258300 X 17755859 17755859 17755859 19204937 19204937 19204937 SCHEDULE D, PAGE 3, PART X THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT- FOR-PROFIT CENTER THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME FROM OPERATIONS RELATED TO THEIR TAX-EXEMPT PURPOSE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. X X X false false false false false false false false false SARAH CALL CMO 302444 17796 14080 334320 JONATHAN MILLER PHYSICIAN 244226 9863 13460 267549 BRIAN BAILEY CEO 234310 21193 9504 265007 DANIEL BUCKINGHAM PHYSICIAN 239302 9750 14040 263092 CHRISTOPHER FERRELL PHYSICIAN 235188 9651 14080 258919 CRYSTAL PIRAS PHYSICIAN 234576 9460 4956 248992 MICHELLE DIXON VP CLINICAL PRACTICE 179000 11007 7784 197791 SANDRA MOORE COO 146501 5965 4715 157181 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MONITOR COMPLIANCE BY ANNUALLY SIGNING THE CONFLICTS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMMITTEE OBTAINS INDEPDENDENT REVIEW AND DETERMINES BY BOARD VOTE BASED ON COMMITTEE RECOMMENDATIONS. COMMITTEE RECOMMENDATIONS ARE BASED ON COMARABLE DATA AND HRSA/FQHC SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES RECEIVE COMPENSATION AND RAISES ACCORDING TO THE BOARD APPROVED SALARY SCHEDULE. COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA AND HRSA/FQHC SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC MAY REQUEST DOCUMENTS FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 1,571,247 1,719,189 0