SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
North County Corporation
 
Employer identification number

52-1591355
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)Baltimore Washington Emergency Phys Inc
301 Hospital Drive

Glen Burnie,MD21061
52-1756326
Healthcare MD 501(c)(3) 11A UMBWMS
 
 
No
(2)Baltimore Washington Healthcare Services
301 Hospital Drive

Glen Burnie,MD21061
52-1830243
Healthcare MD 501(c)(3) 11A UMBWMS
 
 
No
(3)Baltimore Washington Medical Center Inc
301 Hospital Drive

Glen Burnie,MD21061
52-0689917
Healthcare MD 501(c)(3) 3 UMBWMS
 
 
No
(4)UM Baltimore Washington Medical System
301 Hospital Drive

Glen Burnie,MD21061
52-1830242
Healthcare MD 501(c)(3) 11A UMMSC
 
 
No
(5)BW Medical Center Foundation Inc
301 Hospital Drive

Glen Burnie,MD21061
52-1813656
Fundraising MD 501(c)(3) 11A UMBWMS
 
 
No
(6)North Arundel Development Corporation
301 Hospital Drive

Glen Burnie,MD21061
52-1318404
Real Estate MD 501(c)(2)   NCC
 
Yes
 
(7)Chester River Health Foundation Inc
100 Brown Street

Chestertown,MD21620
52-1338861
Fundraising MD 501(c)(3) 8 UMSRH
 
 
No
(8)Univ of MD Shore Regional HealthInc
100 Brown Street

Chestertown,MD21620
52-2046500
Healthcare MD 501(c)(3) 11A UMMSC
 
 
No
(9)Chester River Hospital Center
100 Brown Street

Chestertown,MD21620
52-0679694
Healthcare MD 501(c)(3) 3 CRHS
 
 
No
(10)Chester River Manor Inc
200 Morgnec Road

Chestertown,MD21620
52-6070333
Healthcare MD 501(c)(3) 9 UMSRH
 
 
No
(11)Maryland General Clinical Practice Group
827 Linden Avenue

Baltimore,MD21201
52-1566211
Healthcare MD 501(c)(3) 11B UMMTH
 
 
No
(12)Maryland General Comm Health Foundation
827 Linden Avenue

Baltimore,MD21201
52-2147532
Fundraising MD 501(c)(3) 11C UMMTH
 
 
No
(13)University of Maryland Midtown Health I
827 Linden Avenue

Baltimore,MD21201
52-1175337
Healthcare MD 501(c)(3) 11B UMMSC
 
 
No
(14)Maryland General Hospital Inc
827 Linden Avenue

Baltimore,MD21201
52-0591667
Healthcare MD 501(c)(3) 3 UMMTH
 
 
No
(15)Care Health Services Inc
219 South Washington Street

Easton,MD21601
52-1510269
Healthcare MD 501(c)(3) 9 UMSRH
 
 
No
(16)DORCHESTER GENERAL HOSPITAL FOUNDATION
219 South Washington Street

Easton,MD21601
52-1703242
Fundraising MD 501(c)(3) 11D UMSRH
 
 
No
(17)Memorial Hospital Foundation Inc
219 South Washington Street

Easton,MD21601
52-1282080
Fundraising MD 501(c)(3) 11A UMSRH
 
 
No
(18)University of Maryland Community Medical
22 South Greene Street

Baltimore,MD21201
52-1874111
Healthcare MD 501(c)(3) 3 UMMSC
 
 
No
(19)Shore Health System Inc
219 South Washington Street

Easton,MD21601
52-0610538
Healthcare MD 501(c)(3) 3 UMMSC
 
 
No
(20)James Lawrence Kernan Hosp Endow Fd
2200 Kernan Drive

Baltimore,MD21207
23-7360743
Fundraising MD 501(c)(3) 11B UMMSC
 
 
No
(21)James Lawrence Kernan Hospital Inc
2200 Kernan Drive

Baltimore,MD21207
52-0591639
Healthcare MD 501(c)(3) 3 UMMSC
 
 
No
(22)UMMS Foundation Inc
22 South Greene Street

Baltimore,MD21201
52-2238893
Fundraising MD 501(c)(3) 11A UMMSC
 
 
No
(23)University of MD Medical System Corp
22 South Greene Street

Baltimore,MD21201
52-1362793
Healthcare MD 501(c)(3) 3 UMMSC
 
 
No
(24)University of Maryland Charles Regional
PO Box 1070

La Plata,MD20646
52-2155576
Healthcare MD 501(c)(3) 11C UMMSC
 
 
No
(25)Civista Medical Center Inc
PO Box 1070

La Plata,MD20646
52-0445374
Healthcare MD 501(c)(3) 3 CIVHS
 
 
No
(26)Charles Regional Medical Center Foundati
PO Box 1070

La Plata,MD20646
52-1414564
Fundraising MD 501(c)(3) 11A UMCRH
 
 
No
(27)Charles Regional Medical Center Auxiliar
PO Box 1070

La Plata,MD20646
52-1131193
Fundraising MD 501(c)(3) 11A UMCRH
 
 
No
(28)Univ of MD St Joseph Foundation Inc
7601 Osler Drive

Towson,MD21204
52-1681044
Fundraising MD 501(c)(3) 11A UMMSC
 
 
No
(29)Harford Memorial Hospital Inc
520 Upper Chesapeake Dr

Bel Air,MD21014
52-0591484
Healthcare MD 501(c)(3) 3 UMUCHS
 
 
No
(30)UCH Legacy Funding Corporation
520 Upper Chesapeake Dr

Bel Air,MD21014
52-0882914
Fundraising MD 501(c)(3) 11A UMUCHS
 
 
No
(31)UM Upper Chesapeake Health System Inc
520 Upper Chesapeake Dr

Bel Air,MD21014
52-1398513
Healthcare MD 501(c)(3) 11C; III-FI UMUCHS
 
 
No
(32)Upper Chesapeake Health Foundation Inc
520 Upper Chesapeake Dr

Bel Air,MD21014
52-1398507
Fundraising MD 501(c)(3) 11A UMUCHS
 
 
No
(33)Upper Chesapeake Medical Center Inc
520 Upper Chesapeake Dr

Bel Air,MD21014
52-1253920
Healthcare MD 501(c)(3) 3 UMUCHS
 
 
No
(34)Upper Chesapeake Medical Services Inc
520 Upper Chesapeake Dr

Bel Air,MD21014
52-1501734
Healthcare MD 501(c)(3) 9 UMUCHS
 
 
No
(35)Upper Chesapeake Properties Inc
520 Upper Chesapeake Dr

Bel Air,MD21014
52-1907237
Real Estate MD 501(c)(2)   UMUCHS
 
 
No
(36)Upper Ches Residential Hospice House In
520 Upper Chesapeake Dr

Bel Air,MD21014
26-0737028
Hospice MD 501(c)(3) 7 UMUCHS
 
 
No
(37)Upper ChesapeakeSt Joseph Home Care I
520 Upper Chesapeake Dr

Bel Air,MD21014
52-1229742
HOSPICE MD 501(c)(3) 9 UMUCHS
 
 
No
(38)UMSJ Health System LLC
7601 Osler Drive

Towson,MD21204
46-0797956
Healthcare MD 501(c)(3)   UMMSC
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Page 2
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) Arundel Physicians Associates LLC

301 Hospital Drive
Glen Burnie,MD20161
52-2000762
Healthcare MD NA
 
                 
(2) Baltimore Washington Imaging LLC

301 Hospital Drive
Glen Burnie,MD20161
20-0806027
Healthcare MD NA
 
                 
(3) Innovative Health LLC

29165 Canvasback Drive Suite 100
Easton,MD21601
52-1997287
Billing MD NA
 
                 
(4) Central Maryland Radiology Oncology LLC

10710 Charter Drive
Columbia,MD21044
27-0879418
Healthcare MD UMMSC
 
                 
(5) Universitycare LLC

22 South Greene Street
Baltimore,MD21201
52-1914892
Healthcare MD UMMSC
 
                 
(6) O'Dea Medical Arts Limited Partnership

7601 Osler Drive
Towson,MD21204
52-1682964
Rental MD UMMSC
 
                 
(7) Advanced Imaging at St Joseph Medical C

7601 Osler Drive
Towson,MD21204
52-1958002
Healthcare MD NA
 
                 
(8) UCHSUMMS Real Estate Trust

520 Upper Chesapeake Dr
Bel Air,MD21014
27-6803540
Real Estate MD NA
 
                 
(9) University of Maryland Charles Regional

PO Box 1070
LaPlata,MD20646
30-0956382
Healthcare MD NA
 
                 
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) Arundel Physicians Associates Inc

301 Hospital Drive
Glen Burnie,MD21061
52-1992649
Healthcare MD NA
 
C Corp          
(2) Baltimore Washington Health Enterprises

301 Hospital Drive
Glen Burnie,MD21061
52-1936656
Healthcare MD NA
 
C Corp          
(3) BW Professional Services Inc

301 Hospital Drive
Glen Burnie,MD21061
52-1655640
Healthcare MD NA
 
C Corp          
(4) UNIV OF MARYLAND CHARLES REGIONAL CARE P

PO Box 1070
La Plata,MD20646
52-2176314
Healthcare MD NA
 
C Corp          
(5) University Midtown Prof Center A Condom

827 Linden Avenue
Baltimore,MD21201
52-1891126
Real Estate MD UMMSC
 
C Corp          
(6) NA Executive Building Condo Assn Inc

301 Hospital Drive
Glen Burnie,MD21061
Real Estate MD NA
 
C Corp          
(7) Terrapin Insurance Company

PO Box 1109
GRAND CAYMAN   KY1-1102
CJ
98-0129232
Insurance CJ UMMS
 
C Corp          
(8) UMMS Self Insurance Trust

22 South Greene Street
Baltimore,MD21201
52-6315433
Insurance MD UMMS
 
Trust          
(9) Upper Chesapeake Insurance Company

520 Upper Chesapeake Dr
Bel Air,MD21014
98-0468438
Insurance MD UMUCHS
 
LTD.          
(10) Upper Chesapeake Health Ventures Inc

520 Upper Chesapeake Dr
Bel Air,MD21014
52-2031264
Healthcare MD UMMS
 
C Corp          
(11) Upper Chesapeake Medical Center Land Con

520 Upper Chesapeake Dr
Bel Air,MD21014
77-0674478
Real Estate MD UC Med Crt
 
C Corp          
(12) Upper Chesapeake Medical Office Building

520 Upper Chesapeake Dr
Bel Air,MD21014
52-1946829
Real Estate MD UC Hlth Vent
 
C Corp          
(13) University of Maryland Health Advantage

22 South Greene Street
Baltimore,MD21201
46-1411902
Insurance MD UMMS
 
C Corp          
(14) University of Maryland Health Partners

22 South Greene Street
Baltimore,MD21201
45-2815803
Insurance MD UMMS
 
C Corp          
(15) University of Maryland Medical System He

22 South Greene Street
Baltimore,MD21201
45-2815722
Insurance MD UMMS
 
C Corp          
(16) Shore Orthopedics Inc

219 S Washington Street
Easton,MD21601
37-1817260
Healthcare MD NA
 
C Corp          
Schedule R (Form 990) 2015
Page 3
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2015
Page 4
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Page 5
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2015

Additional Data


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