MONTGOMERY GENERAL HOSPITAL INC

EIN: 520646893 501(c)(3) Health Care

OLNEY, MD

Total Revenue
$192,590,042
Total Expenses
$203,373,021
Total Assets
$115,290,418
Net Assets
$91,865,378
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Organization Details

Formation Year
2000
Legal Domicile
MD
Principal Officer
EMILY BRITON
Phone
3017748640
Tax Period
2023-07-01 to 2024-06-30

MONTGOMERY GENERAL HOSPITAL INC, founded in 2000, is a major nonprofit in the Health Care sector that reported $192.6M in total revenue in fiscal year 2023.

Mission

AS A PROUD MEMBER OF MEDSTAR HEALTH, MEDSTAR MONTGOMERY MEDICAL CENTER'S (MEDSTAR MONTGOMERY) MISSION IS TO ENHANCE OUR COMMUNITY'S HEALTH AND WELL-BEING BY OFFERING HIGH QUALITY, COMPASSIONATE AND PERSONALIZED CARE. MEDSTAR MONTGOMERY IS LOCATED IN OLNEY, IN NORTHEASTERN MONTGOMERY COUNTY, MARYLAND, A SUBURB OF WASHINGTON, D.C. AS MONTGOMERY COUNTY'S FIRST ACUTE CARE HOSPITAL, MEDSTAR MONTGOMERY HAS BEEN SERVING THE GREATER OLNEY COMMUNITY FOR MORE THAN 100 YEARS. IN FISCAL YEAR 2024, MEDSTAR MONTGOMERY HAD 6,154 INPATIENT ADMISSIONS AND 68,709 OUTPATIENT VISITS INCLUDING 35,237 EMERGENCY VISITS.

Program Service Accomplishments

Program 1
Expenses: $125,770,782 Revenue: $167,776,114

MEDSTAR MONTGOMERY'S LARGEST PROGRAM IS ACCESS TO AND THE PROVISION OF ACUTE HOSPITAL SERVICES TO THE COMMUNITIES OF NORTHEASTERN MONTGOMERY COUNTY, MARYLAND AND THE SURROUNDING AREAS. IN ADDITION TO...

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MEDSTAR MONTGOMERY'S LARGEST PROGRAM IS ACCESS TO AND THE PROVISION OF ACUTE HOSPITAL SERVICES TO THE COMMUNITIES OF NORTHEASTERN MONTGOMERY COUNTY, MARYLAND AND THE SURROUNDING AREAS. IN ADDITION TO THE PROGRAM SERVICE EXPENSES LISTED ABOVE, MEDSTAR MONTGOMERY INCURRED $47.0M OF MANAGEMENT AND GENERAL EXPENSES IN PROVIDING SERVICES TO ITS COMMUNITIES. THE ACUTE CARE HOSPITAL OFFERS A CARDIAC AND VASCULAR PROGRAM, GENERAL SURGERY, ORTHOPEDICS, CANCER CARE, AND OBSTETRICS. WITH THE ADDITION OF SPECIALISTS FROM MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL AND MEDSTAR WASHINGTON HOSPITAL CENTER, MEDSTAR MONTGOMERY BRINGS SPECIALTY CARE CLOSER TO ITS PATIENTS. THE HOSPITAL'S CENTER FOR SUCCESSFUL AGING PRIMARY CARE AND HIGH INTENSITY OUTPATIENT CLINIC CONTINUES TO PLAY A VITAL ROLE IN ADDRESSING THE EVOLVING NEEDS OF OUR COMMUNITY'S GROWING SENIOR AND AGING POPULATION. ACHIEVING NICHE EXEMPLAR STATUS (NURSES IMPROVING CARE FOR HEALTHSYSTEM ELDERS), MEDSTAR MONTGOMERY IS DEDICATED TO PROVIDING SPECIALIZED CARE FOR SENIORS, PLACING A STRONG EMPHASIS ON ENHANCING THE OVERALL WELL-BEING OF OUR OLDER COMMUNITY MEMBERS. MEDSTAR MONTGOMERY HAS BEEN DESIGNATED AS A MAGNET HOSPITAL FOR NURSING EXCELLENCE; HONORED BY MODERN HEALTHCARE AS ONE OF THE YEAR'S INNOVATORS FOR DEDICATION TO ADVANCING TELEHEALTH PROGRAMS; GRANTED A THREE YEAR ACCREDITATION BY THE INTERSOCIETAL ACCREDITATION COMMISION (IAC) IN ECHOCARDIOGRAPHY; HONORED BY MANNA FOODS CORPORATE AS HERO OF THE YEAR. MEDSTAR MONTGOMERY HAS ALSO BEEN ACKNOWLEDGED AS A METABOLIC AND BARIATRIC SURGERY ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM (MBSAQIP).

Program 2
Expenses: $25,069,704 Revenue: $16,298,954

MEDSTAR MONTGOMERY PROVIDED $25.1M IN SUBSIDIZED (MISSION DRIVEN) HEALTH SERVICES IN FISCAL YEAR 2024. THESE CRITICAL SERVICES, WHICH ARE DRIVEN BY COMMUNITY NEEDS, OPERATE AT A LOSS. THEY ADDRESS...

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MEDSTAR MONTGOMERY PROVIDED $25.1M IN SUBSIDIZED (MISSION DRIVEN) HEALTH SERVICES IN FISCAL YEAR 2024. 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 PROVIDED INCLUDE WOMEN'S AND CHILDREN'S CARE, HOSPITAL OUTPATIENT, AND BEHAVIORAL HEALTH.

Program 3
Expenses: $5,510,874

MEDSTAR MONTGOMERY PROVIDED $5.5M IN CHARITY CARE SERVICES IN FISCAL YEAR 2024. CHARITY CARE IS PROVIDED PURSUANT TO MEDSTAR HEALTH'S FINANCIAL ASSISTANCE POLICY TO MEMBERS OF THE COMMUNITY WHOSE...

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MEDSTAR MONTGOMERY PROVIDED $5.5M IN CHARITY CARE SERVICES IN FISCAL YEAR 2024. 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 MONTGOMERY'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 (2023)

Revenue Breakdown

Contributions & Grants $6,678,514
Program Service Revenue $184,075,068
Investment Income $185,298
Other Revenue $1,651,162
TOTAL REVENUE $192,590,042

Expense Breakdown

Grants Paid $55,000
Salaries & Benefits $96,568,002
Fundraising Expenses $0
Program Expenses $156,351,360
Other Expenses $106,750,019
TOTAL EXPENSES $203,373,021

Year-over-Year Comparison

2023 2022 Change
Revenue $192,590,042 $182,332,081 +0.1%
Expenses $203,373,021 $198,219,487 +0.0%
Net Income $-10,782,979 $-15,887,406 -0.3%
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
16
Independent Members
9
Employees
1216
Volunteers
175

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
6
$1,627,348
Total Directors
16
$9,907,864
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH SAMET DIRECTOR 1.00
Director
$0 $106,087 $7,189,835
SUJITHRA JAYARAJ-SUDARSAN MD DIRECTOR 40.00
Director
$657,795 $32,250 $690,045
RICHARD HOFFMAN DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH ELLINGHAUS DIRECTOR 1.00
Director
$0 $0 $0
JOHN BARNHARDT PHD DIRECTOR (AS OF 10/2023) 1.00
Director
$0 $0 $0
GARY FERNANDES CHAIR 1.00
Officer Director
$0 $0 $0
JOHN FERGUSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARC KOZAM MD DIRECTOR 1.00
Director
$20,000 $0 $20,000
DAVID LITTLE DIRECTOR 1.00
Director
$0 $0 $0
ALOK MATHUR MD DIRECTOR 1.00
Director
$0 $0 $0
NEIL R OHORA DPM DIRECTOR 1.00
Director
$139,079 $9,678 $148,757
AMY COHEN DIRECTOR 1.00
Director
$0 $0 $0
STEVEN SHIMOURA MD DIRECTOR 1.00
Director
$0 $0 $0
APRIL TWEEDT DO DIRECTOR (AS OF 1/2024) 40.00
Director
$330,939 $31,855 $362,794
EMILY BRITON HOSPITAL PRESIDENT/DIRECTOR 40.00
Officer Director
$808,829 $30,801 $839,630
ESTELLE D JEAN MD DIRECTOR (AS OF 10/2023) 40.00
Director
$624,586 $32,217 $656,803
DAVID HAVRILLA CFO/TREASURER (UNTIL 2/2024) 40.00
Officer
$424,997 $27,650 $452,647
EMILY SHEELER TREASURER (AS OF 2/2024) 1.00
Officer
$0 $26,579 $195,978
CAROLINA CHAVARRIA SECRETARY 1.00
Officer
$0 $19,999 $139,093
CLAIRE PICCIRILLO CNO, VP PATIENT CARE SVCS 40.00
Highest
$283,723 $37,369 $321,092
DEREK PROCHNICKI REGISTERED NURSE 40.00
Highest
$300,903 $16,501 $317,404
THOMAS BREAKEY VP, OPERATIONS 40.00
Highest
$316,522 $23,135 $339,657
DENISE KINGSBURY SR DIR, CLIN SUPPORT SVCS 40.00
Highest
$230,974 $7,464 $238,438
COURTNEY HOFFMAN PHARMACY MANAGER 40.00
Highest
$201,750 $7,114 $208,864
THOMAS SENKER FORMER DIRECTOR/OFFICER 0.00
$0 $39,640 $1,034,372
NATHANIEL BARBO FORMER AVP, PROFESSIONAL SERVICES 40.00
$338,133 $17,758 $355,891
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 $192,590,042 $203,373,021 $115,290,418 $-10,782,979
2023 $182,332,081 $198,219,487 $105,857,222 $-15,887,406
2022 $196,756,176 $205,678,733 $108,855,088 $-8,922,557
2021 $184,999,674 $184,281,279 $107,942,731 $718,395
2020 $175,793,430 $171,673,747 $107,956,332 $4,119,683
2019 $171,970,070 $164,887,514 $111,286,595 $7,082,556
2018 $173,639,871 $165,439,193 $108,182,473 $8,200,678
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