Nonprofits/Organizations/52-1452024
Active
501(c)(3)
E220
Form 990

Carroll Hospital Center Inc

EIN 52-1452024WESTMINSTER, MD 21157Founded 1957WebsiteIRS Tax Year 2022 · Period ending June 30, 2023
Mission Statement

OUR COMMUNITIES EXPECT AND DESERVE SUPERIOR MEDICAL TREATMENT, COMPASSIONATE CARE, AND EXPERT GUIDANCE IN MAINTAINING THEIR HEALTH AND WELL-BEING. (CONTINUED IN SCH O)

IRS Tax Year 2022

Period ending June 30, 2023

Tax years 2023, 2024 filings not yet available. This is the most recent filing on record.

Total Revenue

$283.9M

+1.7%YoY

Total Expenses

$259.3M

+1.5%YoY

Net Assets

$242.1M

+5.6%YoY

Employees

1,820

-0.9%YoY

Volunteers

226

Grants Paid

$1.3M

Program Expense Ratio

86.1%

This nonprofit profile presents IRS Form 990 tax filing data for Carroll Hospital Center Inc (EIN: 52-1452024), based on the 2022 tax year annual return filed with the Internal Revenue Service.

Sections below include financial summaries (revenue, expenses, and net assets), program accomplishments, officer and key employee compensation, detailed executive pay breakdowns, top independent contractors, governance policies and audit information, related tax-exempt organizations. All figures are reported in USD as filed.

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RoundPaper IndicatorsTax Year 2022

Financial Health

Revenue grew +1.7% to $283.9M
Program spending ratio of 86.1% — excellent
11.2 months of operating reserves — strong cushion
Expenses increased +1.5% year-over-year

Transparency

Conflict of interest policy adopted
Whistleblower policy in place
Financial statements independently audited
17-member board, 15 independent

Compensation

Top compensation: $4,027,911 (DIRECTOR/LBH PRESIDENT/CEO)
Top exec pay is 1.6% of total expenses — very modest
Schedule J filed for 18 individuals — detailed disclosure
18 executive perks reported — above typical

Program Effectiveness

2 programs reported
86.1% of spending goes to programs
2 programs generate revenue — self-sustaining activity
$1.3M in grants paid to other organizations
226 volunteers engaged

Financial Stability

Debt-to-asset ratio of 39.8%
0.0 months cash runway — tight liquidity
Revenue diversification: concentrated in few sources
Net assets trending upward over recent filings

Risk Flags

3 business transactions with interested persons
No material diversion or misuse reported
No family/business relationships on board

Indicators derived from IRS Form 990 data. Not financial advice.

Organization Summary

Carroll Hospital Center Inc is a 501(c)(3) nonprofit headquartered in WESTMINSTER, MD, founded in 1957. The organization has held tax-exempt status since 1990. In its 2022 filing, the organization reported $283.9M in total revenue, a 1.7% increase from the prior year, and $259.3M in total expenses. The organization employed 1,820 people and engaged 226 volunteers. NEIL M MELTZER, DIRECTOR/LBH PRESIDENT/CEO, is the highest-compensated individual at $4,027,911. The organization runs 2 programs, totaling $223.3M in program expenses. 5 of 6 recommended governance policies are in place. Executive benefits include club dues.

Carroll Hospital Center Inc is classified under NTEE code E220. Its foundation type is 12.

Programs(Tax Year 2022)

2 records

Programs Overview

Carroll Hospital Center Inc operates 2 programs, with total program expenses of $223.3M. Carroll Hospital Center Inc's largest program accounts for 90% of total program spending.

1
Program 1Expenses: $200,948,013

SEE SCHEDULE O

2
Program 2Expenses: $22,372,573

CARROLL COUNTY RADIOLOGY - PROVIDING A FULL ARRAY OF RADIOLOGY SERVICES TO PATIENTS IN THE CARROLL COUNTY AREA.

Total Program Expenses: $223,320,586

Financial Overview(Tax Years 2019–2022)

4 records

Financial Highlights

Over the past 4 years, Carroll Hospital Center Inc's revenue has grown from $248.0M to $283.9M, a 14.5% increase. Program expenses represent 86% of total spending.

Revenue increased 1.7% year-over-year, while expenses grew 1.5%. net assets rose to $242.1M, up 5.6% from the prior year. the organization reduced headcount by 17 employees.

Carroll Hospital Center Inc derives 4% from contributions and grants, with 93% from program services, with 3% from investment income.

Revenue is heavily concentrated: 93% comes from program service revenue, indicating limited diversification.

Carroll Hospital Center Inc allocates 86% to programs, 14% to management and general.

Revenue grew by 1.7% and expenses grew by 1.5% year over year.

Carroll Hospital Center Inc distributed $1.3M in grants to other organizations and individuals, representing 1% of total expenses.

Over 4 filings from 2019–2022, Carroll Hospital Center Inc grew revenue from $248.0M to $283.9M (+14.5%) while maintaining a program expense ratio of 86%. During this period, the organization reduced from 2,089 to 1,820 employees.

Carroll Hospital Center Inc holds $401.8M in total assets against $159.8M in liabilities (debt-to-asset ratio of 40%). The organization has 11.2 months of operating reserves. Cash and equivalents of $2K cover approximately 0.0 months of expenses.

Revenue

YearTotal RevenueContributionsGov't GrantsProgram RevenueInvestment
2022$283.9M$10.2M$2.0M$262.8M$7.6M
2021$279.1M$4.5M$329K$256.7M$11.4M
2020$273.8M$12.8M$7.3M$247.9M$10.8M
2019$248.0M$12.9M$6.7M$224.7M$8.1M

Expenses

YearTotal ExpensesProgramManagementFundraisingGrants Paid
2022$259.3M$223.3M$36.0M$0$1.3M
2021$255.5M$213.8M$41.7M$0$1.3M
2020$240.7M$197.0M$43.6M$0$1.3M
2019$222.3M$180.3M$41.9M$72K$1.3M

Program Expense Ratio

86.1%

Admin Expense Ratio

13.9%

Fundraising Efficiency

Operating Reserve

11.2 mo

People & Compensation(Tax Year 2022)

33 records

Compensation Summary

Carroll Hospital Center Inc reported compensation for 33 officers and key employees. Total officer compensation was $16.0M, representing 6.2% of total expenses. 10 individuals received total compensation exceeding $500,000.

Carroll Hospital Center Inc's highest-compensated individual received $4.0M in total compensation. Total officer compensation of $16.0M represents 6.2% of total expenses. 3 individuals received total compensation exceeding $1,000,000.

NameTitleTypeHours/wkComp from OrgRelated OrgsTotal
NEIL M MELTZERDIRECTOR/LBH PRESIDENT/CEO
Director
1.00$0$3,617,972$4,027,911
DAVID KRAJEWSKIASSISTANT TREASURER
Officer
1.00$0$1,734,148$2,261,085
LESLIE R SIMMONSFORMER DIR./PRES. CHC/COO LBH
Former
$0$1,643,643$1,908,539
FLAVIO W KRUTER MDPHYSICIAN
Highest Comp
40.00$890,266$0$918,786
QIWEI GAI MDPHYSICIAN
Highest Comp
40.00$751,113$0$777,717
MARK D OLSZYKCHIEF MEDICAL OFFICER/VP
Key Employee
40.00$674,940$0$735,172
DARLENE GABEAU MDPHYSICIAN
Highest Comp
40.00$650,971$0$681,180
GARRETT W HOOVERDIRECTOR/PRESIDENT/COO OF CHC
OfficerDirector
40.00$629,156$0$656,258
JAMES ROBERGEVP CAPITAL IMPROV.&SUPPORT,LBH
Key Employee
1.00$0$484,728$579,549
MICHAEL MYERSCFO CHC
Key Employee
40.00$429,059$0$516,935
NANCY KANEVP FINANCIAL REPORTING, LBH
Key Employee
1.00$0$389,180$495,020
TERRENCE CARNEYVP SUPPLY CHAIN, LBH
Key Employee
1.00$0$447,427$469,947
JED S ROSEN MDCHIEF OF SURGERY
Former
$400,284$0$426,879
CRIS COLEMANVP FIN CARROLL, CFO LEVINDALE
Former
$326,007$0$376,332
SHARON L MCCLERNANVP OF CLINICAL INTEGRATION
Highest Comp
40.00$307,476$0$370,223
BAKHTIARI MOHAMMADCHIEF MEDICAL PHYSICIST
Highest Comp
40.00$279,334$0$291,240
LEIGH CHAPMANCNO, VP Patient Care Svcs
Key Employee
40.00$236,294$0$273,442
STEPHANIE J REIDCNO/VP PATIENT CARE SERVICES
Former
$246,265$0$253,868
THOMAS ZIRPOLIVICE CHAIR
OfficerDirector
1.00$0$0$0
MARTIN KP HILLSECRETARY
OfficerDirector
1.00$0$0$0
CHRISTOPHER GROVE MDDIRECTOR/PRESIDENT MED. STAFF
Director
1.00$0$0$0
BRIAN MOFFETDIRECTOR/CHAIRMAN OF LBH
Director
1.00$0$0$0
ALEX MYERSDIRECTOR/FDN BOARD CHAIR
Director
1.00$0$0$0
SUE CHAMBERSDIRECTOR
Director
1.00$0$0$0
DAMIAN HALSTADDIRECTOR
Director
1.00$0$0$0
TODD HERRINGDIRECTOR
Director
1.00$0$0$0
KIRAN KUNA MDDIRECTOR
Director
1.00$0$0$0
MARCUS L PRIMMDIRECTOR
Director
1.00$0$0$0
DEBORAH SEIDELDIRECTOR
Director
1.00$0$0$0
JACK TEVISDIRECTOR
Director
1.00$0$0$0
DAVID S BOLLINGERDIRECTOR
Director
1.00$0$0$0
DREWRY WHITE MDDIRECTOR
Director
1.00$0$0$0
ALEC YEOCHAIR
OfficerDirector
1.00$0$0$0

Compensation Breakdown

Schedule J detail — base, bonus, benefits, and executive perks

NEIL M MELTZER

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Executive Perks

Club dues

DAVID KRAJEWSKI

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Executive Perks

Club dues

LESLIE R SIMMONS

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Executive Perks

Club dues

FLAVIO W KRUTER MD

Base Salary

$794,974

Bonus

$92,845

Other Reportable

$2,447

Retirement/Deferred

$9,007

Nontaxable Benefits

$19,513

Executive Perks

Club dues

MARK D OLSZYK

Base Salary

$471,948

Bonus

$131,423

Other Reportable

$71,569

Retirement/Deferred

$58,949

Nontaxable Benefits

$1,283

Executive Perks

Club dues

QIWEI GAI MD

Base Salary

$467,201

Bonus

$283,138

Other Reportable

$774

Retirement/Deferred

$2,053

Nontaxable Benefits

$24,551

Executive Perks

Club dues

DARLENE GABEAU MD

Base Salary

$538,840

Bonus

$91,217

Other Reportable

$20,914

Retirement/Deferred

$30,209

Nontaxable Benefits

Executive Perks

Club dues

GARRETT W HOOVER

Base Salary

$393,442

Bonus

$192,570

Other Reportable

$43,144

Retirement/Deferred

$1,936

Nontaxable Benefits

$25,166

Executive Perks

Club dues

JAMES ROBERGE

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Executive Perks

Club dues

NANCY KANE

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Executive Perks

Club dues

MICHAEL MYERS

Base Salary

$302,809

Bonus

$83,750

Other Reportable

$42,500

Retirement/Deferred

$60,431

Nontaxable Benefits

$27,445

Executive Perks

Club dues

TERRENCE CARNEY

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Executive Perks

Club dues

JED S ROSEN MD

Base Salary

$373,872

Bonus

$24,126

Other Reportable

$2,286

Retirement/Deferred

$4,458

Nontaxable Benefits

$22,137

Executive Perks

Club dues

SHARON L MCCLERNAN

Base Salary

$212,826

Bonus

$59,532

Other Reportable

$35,118

Retirement/Deferred

$35,972

Nontaxable Benefits

$26,775

Executive Perks

Club dues

CRIS COLEMAN

Base Salary

$251,583

Bonus

$68,201

Other Reportable

$6,223

Retirement/Deferred

$40,982

Nontaxable Benefits

$9,343

Executive Perks

Club dues

BAKHTIARI MOHAMMAD

Base Salary

$278,420

Bonus

$500

Other Reportable

$414

Retirement/Deferred

$1,412

Nontaxable Benefits

$10,494

Executive Perks

Club dues

STEPHANIE J REID

Base Salary

$134,182

Bonus

$64,957

Other Reportable

$47,126

Retirement/Deferred

$6,490

Nontaxable Benefits

$1,113

Executive Perks

Club dues

LEIGH CHAPMAN

Base Salary

$207,194

Bonus

$28,408

Other Reportable

$692

Retirement/Deferred

$12,836

Nontaxable Benefits

$24,312

Executive Perks

Club dues

Top Contractors(Tax Year 2022)

5 records

Contractor Summary

Carroll Hospital Center Inc reported 5 contractors receiving over $100,000, with total contractor payments of $12.4M.

NameServiceCompensation
CARROLL COUNTY ANESTHESIA ASSOCIATEANESTHESIA SERVICES$3,240,000
MD SPORTSCARE REHABILITATION LLCREHABILITATION SVCS$2,506,824
QUALIVIS LLCAGENCY NURSES$2,395,534
EMERGENCY MEDICINE ASSOCIATESPHYSICIAN SERVICES$2,206,982
ALTEON HEALTH LLCPHYSICIAN SERVICES$2,082,486

Governance & Compliance(Tax Year 2022)

Governance Snapshot

Carroll Hospital Center Inc has 5 of 6 recommended governance policies in place, including conflict of interest, whistleblower, document retention. Its board has 17 members, 15 of whom are independent.

Carroll Hospital Center Inc's financial statements are audited, an audit committee oversees the process, the organization is subject to a federal grant audit (Single Audit).

Policies & Oversight

Conflict of interest policy
Whistleblower policy
Document retention policy
CEO compensation review process
Other officer compensation review
990 provided to governing body
Board members17
Independent members15

Audit & Financial Oversight

Financial statements audited
Independent audit
Audit committee
Federal grant audit required

Insider Transactions(Tax Year 2022)

3 records

Business Transaction

Unknown personFAMILY RELATIONSHIP

Amount: $190,483
Business Transaction

Unknown personFAMILY RELATIONSHIP

Amount: $101,410
Business Transaction

Unknown personFAMILY RELATIONSHIP

Amount: $65,488

Grants Awarded(Tax Year 2022)

2 records

Grantmaking Summary

Carroll Hospital Center Inc awarded $1.0M across 2 grants to organizations. Top recipients include ACCESS CARROLL (Westminster, MD) — $806K for see part iv; PARTHERSHIP FOR A HEALTHIER CARROLL COUNTY (Westminster, MD) — $201K for see part iv.

Organization Grants

RecipientLocationAmountPurpose
ACCESS CARROLL202146701Westminster, MD$806KSEE PART IV
PARTHERSHIP FOR A HEALTHIER CARROLL COUNTY522156892Westminster, MD$201KSEE PART IV

Supplemental Financial Data(Tax Year 2022)

Schedule D Highlights

The endowment stands at $97.1M, with $357K in new contributions.

Filing History(Tax Years 1990–2022)

4 records

Showing the 4 Form 990 filings currently in our system.

Tax YearFormPeriodRevenueExpensesNet Assets
2022
990
2022-07-01 – 2023-06-30$283.9M$259.3M$242.1M
2021
990
2021-07-01 – 2022-06-30$279.1M$255.5M$229.3M
2020
990
2020-07-01 – 2021-06-30$273.8M$240.7M$253.2M
2019
990
2019-07-01 – 2020-06-30$248.0M$222.3M$161.6M
1990–2018No filings acquired yet

Frequently Asked Questions

What does Carroll Hospital Center Inc do?

OUR COMMUNITIES EXPECT AND DESERVE SUPERIOR MEDICAL TREATMENT, COMPASSIONATE CARE, AND EXPERT GUIDANCE IN MAINTAINING THEIR HEALTH AND WELL-BEING. (CONTINUED IN SCH O)

How much revenue does Carroll Hospital Center Inc have?

Carroll Hospital Center Inc reported $283,859,283 in total revenue for tax year 2022, up 1.7% from the prior year.

Who is the highest-paid executive at Carroll Hospital Center Inc?

NEIL M MELTZER, DIRECTOR/LBH PRESIDENT/CEO, received $4,027,911 in total compensation as of tax year 2022.

Is Carroll Hospital Center Inc a 501(c)(3)?

Yes, Carroll Hospital Center Inc is classified as a 501(c)(3) tax-exempt organization.

Where is Carroll Hospital Center Inc located?

Carroll Hospital Center Inc is headquartered in WESTMINSTER, MD 21157.

How many employees does Carroll Hospital Center Inc have?

Carroll Hospital Center Inc has 1,820 employees and 226 volunteers as of tax year 2022.

Is Carroll Hospital Center Inc audited?

Yes, Carroll Hospital Center Inc's financial statements are audited, and the organization has an audit committee.

Does Carroll Hospital Center Inc give grants?

Yes, Carroll Hospital Center Inc distributed $1,328,758 in grants to other organizations and individuals in tax year 2022. Top recipients include ACCESS CARROLL, PARTHERSHIP FOR A HEALTHIER CARROLL COUNTY.

Data Source

Prepared by: BDO USA, MCLEAN, VA

IRS Form 990 electronic filings via the IRS Exempt Organizations Business Master File. All financial figures are as reported in USD.

Publicly available IRS data
Verified filing records
Updated quarterly
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