HARBOR HOSPITAL INC

EIN: 520491660 501(c)(3) Health Care

BALTIMORE, MD

Total Revenue
$196,071,833
Total Expenses
$202,148,217
Total Assets
$89,870,851
Net Assets
$52,212,603
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Organization Details

Formation Year
1903
Legal Domicile
MD
Principal Officer
JILL DONALDSON
Phone
4107726721
Tax Period
2022-07-01 to 2023-06-30

HARBOR HOSPITAL INC, founded in 1903, is a major nonprofit in the Health Care sector that reported $196.1M in total revenue in fiscal year 2022.

Mission

AS A PROUD MEMBER OF MEDSTAR HEALTH, MEDSTAR HARBOR HOSPITAL'S (MEDSTAR HARBOR) MISSION IS TO BE COMMITTED TO ALWAYS PROVIDING A QUALITY, CARING EXPERIENCE FOR OUR PATIENTS, OUR COMMUNITIES, AND THOSE WHO SERVE THEM. MEDSTAR HARBOR IS LOCATED JUST SOUTH OF BALTIMORE'S INNER HARBOR, IN BALTIMORE CITY. IT IS AN ACUTE CARE HOSPITAL OFFERING CLINICAL SERVICES IN BEHAVIORAL HEALTH, INTERNAL MEDICINE, SURGERY, CARDIOLOGY, OBSTETRICS AND GYNECOLOGY, ONCOLOGY, ORTHOPAEDICS AND PEDIATRICS. IN FISCAL YEAR 2023, MEDSTAR HARBOR HAD 7,310 INPATIENT ADMISSIONS AND 65,389 OUTPATIENT VISITS INCLUDING 40,077 EMERGENCY VISITS.

Program Service Accomplishments

Program 1
Expenses: $153,555,465 Revenue: $167,494,078

MEDSTAR HARBOR'S LARGEST PROGRAM IS ACCESS TO AND THE PROVISION OF ACUTE HOSPITAL SERVICES TO THE COMMUNITIES OF SOUTHERN BALTIMORE CITY, SOUTHWESTERN BALTIMORE COUNTY AND NORTHERN ANNE ARUNDEL...

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MEDSTAR HARBOR'S LARGEST PROGRAM IS ACCESS TO AND THE PROVISION OF ACUTE HOSPITAL SERVICES TO THE COMMUNITIES OF SOUTHERN BALTIMORE CITY, SOUTHWESTERN BALTIMORE COUNTY AND NORTHERN ANNE ARUNDEL COUNTY, MARYLAND AND THE SURROUNDING AREAS. IN ADDITION TO THE PROGRAM SERVICE EXPENSES LISTED ABOVE, MEDSTAR HARBOR INCURRED $17.5M OF MANAGEMENT AND GENERAL EXPENSES IN PROVIDING SERVICES TO ITS COMMUNITIES. THE RELATIONSHIP WITH THE NATIONAL INSTITUTE ON AGING (ONE OF THE NATIONAL INSTITUTES OF HEALTH) MAKES MEDSTAR HARBOR THE HOME OF THE BALTIMORE LONGITUDINAL STUDY ON AGING, THE NATION'S LONGEST RUNNING STUDY OF AGING AND CONDITIONS AFFECTING THE ELDERLY. MEDSTAR HARBOR HOSPITAL ACHIEVED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL FOR RECERTIFICATION IN THE SPINE SURGERY PROGRAM AND HEART FAILURE PROGRAM. MEDSTAR HARBOR HOSPITAL IS CERTIFIED IN PRIMARY CARE STROKE CARE. MEDSTAR HARBOR HOSPITAL RECEIVED THE NURSES IMPROVING CARE FOR HEALTH-SYSTEM ELDERS (NICHE) SENIOR FRIENDLY AWARD, THE LEADING NURSE DRIVEN PROGRAM DESIGNED TO HELP HOSPITALS AND HEALTHCARE ORGANIZATIONS IMPROVE THE CARE OF OLDER ADULTS. MEDSTAR HARBOR HOSPITAL ACHIEVED SILVER PLUS RECOGNITION IN THE AMERICAN HEART ASSOCIATION'S GET WITH THE GUIDELINES-STROKE PROGRAM. BALTIMORE MAGAZINE RECOGNIZED 86 MEDSTAR HEALTH PHYSICIANS AS "TOP DOCTORS" IN NOVEMBER 2023, BALTIMORE MAGAZINE RECOGNIZED 4 MEDSTAR HARBOR HOSPITAL NURSES FOR EXCELLENCE IN NURSING IN MAY 2023. MEDSTAR HARBOR HOSPITAL HOLDS THE "PARTNER FOR CHANGE" AWARD BESTOWED BY PRACTICE GREENHEALTH. MEDSTAR HARBOR HOSPITAL HAS ACHIEVED MEMBER STATUS FOR THE MARYLAND GREEN REGISTRY.

Program 2
Expenses: $24,784,837 Revenue: $14,786,099

MEDSTAR HARBOR PROVIDED $24.8M IN SUBSIDIZED (MISSION DRIVEN) HEALTH SERVICES IN FISCAL YEAR 2023. THESE CRITICAL SERVICES, WHICH ARE DRIVEN BY COMMUNITY NEEDS, OPERATE AT A LOSS. THEY ADDRESS...

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MEDSTAR HARBOR PROVIDED $24.8M IN SUBSIDIZED (MISSION DRIVEN) HEALTH SERVICES IN FISCAL YEAR 2023. THESE CRITICAL SERVICES, WHICH ARE DRIVEN BY COMMUNITY NEEDS, OPERATE AT A LOSS. THEY ADDRESS PRIORITIES PRIMARILY THROUGH DISEASE PREVENTION AND IMPROVEMENT OF HEALTH STATUS. SERVICES INCLUDE EMERGENCY MEDICINE, PRIMARY CARE, WOMEN'S AND CHILDREN'S CARE, PALLIATIVE CARE AND BEHAVIORAL HEALTH.

Program 3
Expenses: $6,308,901

MEDSTAR HARBOR PROVIDED $6.3M IN CHARITY CARE SERVICES IN FISCAL YEAR 2023. CHARITY CARE IS PROVIDED PURSUANT TO MEDSTAR HEALTH'S FINANCIAL ASSISTANCE POLICY TO MEMBERS OF THE COMMUNITY WHOSE INCOME...

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MEDSTAR HARBOR PROVIDED $6.3M IN CHARITY CARE SERVICES IN FISCAL YEAR 2023. CHARITY CARE IS PROVIDED PURSUANT TO MEDSTAR HEALTH'S FINANCIAL ASSISTANCE POLICY TO MEMBERS OF THE COMMUNITY WHOSE INCOME IS BELOW CERTAIN THRESHOLDS AND FOR WHICH THE HOSPITAL IS NOT COMPENSATED. UNDER MARYLAND'S UNIQUE PAYER SYSTEM, THE AMOUNT REPORTED REPRESENTS MEDSTAR HARBOR'S CHARITY CARE EXPENSE AND REVENUES REPRESENT DIRECT PAYMENTS FROM THE STATE'S CHARITY CARE POOL. OTHER CHARITY CARE EXPENSES ARE INDIRECTLY REIMBURSED VIA THE STATE OF MARYLAND'S PAYMENT SYSTEM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,941,391
Program Service Revenue $182,280,177
Investment Income $76,467
Other Revenue $6,773,798
TOTAL REVENUE $196,071,833

Expense Breakdown

Grants Paid $18,609
Salaries & Benefits $104,683,867
Fundraising Expenses $0
Program Expenses $184,649,203
Other Expenses $97,445,741
TOTAL EXPENSES $202,148,217

Year-over-Year Comparison

2022 2021 Change
Revenue $196,071,833 $189,467,942 +0.0%
Expenses $202,148,217 $193,916,308 +0.0%
Net Income $-6,076,384 $-4,448,366 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
8
Employees
1328
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,707,133
Total Directors
14
$7,172,106
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH A SAMET DIRECTOR 1.00
Director
$0 $97,941 $5,459,567
JILL DONALDSON PRESIDENT 40.00
Officer Director
$751,335 $46,546 $797,881
CARLOS D ZIGEL MD DIRECTOR 1.00
Director
$0 $0 $0
DAWN M GRETZ DPM DIRECTOR 1.00
Director
$0 $0 $0
THOMAS A GEDDES CHAIR 1.00
Officer Director
$0 $0 $0
JAMES H FIELDS DIRECTOR 1.00
Director
$0 $0 $0
SWATA J GANDHI DIRECTOR 1.00
Director
$0 $0 $0
SAVA KARAS DIRECTOR (AS OF 11/2/22) 1.00
Director
$0 $0 $0
FATEH HRAKY MD DIRECTOR (UNTIL 5/3/22) 1.00
Director
$0 $0 $0
VINCENT CONNELLY VICE CHAIR 1.00
Officer Director
$0 $0 $0
MOHSEN GHARIB MD DIRECTOR 40.00
Director
$492,236 $28,217 $520,453
KERUNNE S KETLOGETSWE MD DIRECTOR 40.00
Director
$383,629 $10,576 $394,205
MEREDITH CHAIKEN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER GIBSON DIRECTOR (UNTIL 8/31/22) 40.00
Director
$0 $0 $0
KEITH SHINER SECRETARY 1.00
Officer
$0 $29,534 $322,254
DEANA STOUT CFO/TREASURER 1.00
Officer
$0 $51,916 $586,998
IDA NDAMO REGISTERED NURSE 40.00
Highest
$292,749 $0 $292,749
DANIEL TESFAMARIAM REGISTERED NURSE 40.00
Highest
$264,996 $22,195 $287,191
ANTHONY NWAIWU REGISTERED NURSE 40.00
Highest
$213,489 $26,513 $240,002
CARA MILLER SR. DIRECTOR, NURSING OPS. 40.00
Highest
$196,631 $18,151 $214,782
MILLICENT NGATIA REGISTERED NURSE 40.00
Highest
$196,319 $28,875 $225,194
STUART LEVINE MD FORMER OFFICER 1.00
$0 $41,395 $1,216,483
ROBERT LALLY FORMER TREASURER 1.00
$0 $46,023 $501,307
JILL JOHNSON FORMER VP OF OPS (SINCE 04/2020) 1.00
$0 $27,869 $403,926
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $196,071,833 $202,148,217 $89,870,851 $-6,076,384
2022 $189,467,942 $193,916,308 $93,097,905 $-4,448,366
2021 $200,415,649 $207,094,464 $84,612,393 $-6,678,815
2020 $194,703,768 $190,874,673 $82,942,236 $3,829,095
2019 $191,587,141 $190,269,599 $75,877,242 $1,317,542
2018 $203,461,249 $189,037,499 $75,765,206 $14,423,750
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