Civic Intelligence

Access Carroll Inc.

990 • Fiscal year 2021 • EIN 20-2146701

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

10 Distillery Drive Suite 200Westminster, MD 21157

(410) 871-1478

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,038

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$97,081

Down $91,845 (-49%) from 2020

Net Assets

Down

$64,780

Down $86,806 (-57%) from 2020

Liabilities

Down

$32,301

Down $5,039 (-13%) from 2020

Revenue

Up

$2,299,835

Up $333,545 (+17%) from 2020

Expenses

Up

$2,074,020

Up $176,162 (+9.3%) from 2020

Net Income

Up

$225,815

Up $157,383 (+230%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $48,417Liabilities 2011: $6,054Net Assets 2011: $42,3632011Assets 2012: $301,170Liabilities 2012: $20,759Net Assets 2012: $280,4112012Assets 2013: $143,895Liabilities 2013: $20,858Net Assets 2013: $123,0372013Assets 2014: $174,492Liabilities 2014: $26,368Net Assets 2014: $148,1242014Assets 2015: $228,331Liabilities 2015: $6,509Net Assets 2015: $221,8222015Assets 2016: $102,462Liabilities 2016: $2,818Net Assets 2016: $99,6442016Assets 2017: $68,850Liabilities 2017: $113,736Net Assets 2017: -$44,8862017Assets 2018: $66,965Liabilities 2018: $177,090Net Assets 2018: -$110,1252018Assets 2019: $84,752Liabilities 2019: $1,598Net Assets 2019: $83,1542019Assets 2020: $188,926Liabilities 2020: $37,340Net Assets 2020: $151,5862020Assets 2021: $97,081Liabilities 2021: $32,301Net Assets 2021: $64,7802021Assets 2022: $1,419,331Liabilities 2022: $90,910Net Assets 2022: $1,328,4212022Assets 2023: $1,369,284Liabilities 2023: $26,177Net Assets 2023: $1,343,1072023Assets 2024: $1,546,767Liabilities 2024: $2,605Net Assets 2024: $1,544,1622024

Highlighted filing

2021

Assets$97,081
Liabilities$32,301
Net Assets$64,780

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $319,019Expenses 2011: $342,724Net Income 2011: -$23,7052011Revenue 2012: $484,661Expenses 2012: $246,613Net Income 2012: $238,0482012Revenue 2013: $1,439,924Expenses 2013: $1,597,298Net Income 2013: -$157,3742013Revenue 2014: $841,924Expenses 2014: $816,837Net Income 2014: $25,0872014Revenue 2015: $871,255Expenses 2015: $797,557Net Income 2015: $73,6982015Revenue 2016: $1,311,373Expenses 2016: $1,433,551Net Income 2016: -$122,1782016Revenue 2017: $821,795Expenses 2017: $966,325Net Income 2017: -$144,5302017Revenue 2018: $1,023,661Expenses 2018: $1,088,900Net Income 2018: -$65,2392018Revenue 2019: $1,825,199Expenses 2019: $1,631,920Net Income 2019: $193,2792019Revenue 2020: $1,966,290Expenses 2020: $1,897,858Net Income 2020: $68,4322020Revenue 2021: $2,299,835Expenses 2021: $2,074,020Net Income 2021: $225,8152021Revenue 2022: $2,325,597Expenses 2022: $2,284,060Net Income 2022: $41,5372022Revenue 2023: $2,270,456Expenses 2023: $2,092,091Net Income 2023: $178,3652023Revenue 2024: $2,980,680Expenses 2024: $2,581,228Net Income 2024: $399,4522024

Highlighted filing

2021

Revenue$2,299,835
Expenses$2,074,020
Net Income$225,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,299,835
Mission and Program Overview

Mission

To champion health and provide quality, integrated health care services for low-income residents of carroll county, maryland.

The organization provides primary health care to under- and uninsured low- income residents of carroll county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,103$31,508▼ $111,595
Land, Buildings, and Equipment, Net$45,796$27,478▼ $18,318
Savings and Temporary Cash Investments$27$27→ $0
Total Assets$188,926$97,081▼ $91,845
Other Assets Total-$38,068-
Liabilities
Other Liabilities$37,340$32,301▼ $5,039
Total Liabilities$37,340$32,301▼ $5,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,586$64,780▼ $86,806
Total Net Assets Fund Balance$151,586$64,780▼ $86,806
Total Liabilities and Net Assets / Fund Balance$188,926$97,081▼ $91,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,478$43,273$70,751
Other Assets Org$38,068--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy BlackExec Director seeFT$122,038$122,038
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,420
Program Service Revenue
$714,405
Investment Income
$10
Other Revenue
$0
All Other Contributions
$1,316,910
Change in Net Assets
$225,815

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$312,621Fair Market Value
Total Noncash Contributions5$312,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,299,835
Total Revenue per Audited Statements
$2,299,835
Total Revenue per Form 990
$2,299,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,523
Other Expenses$483,497
Total Fundraising Expense$475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,429,926$14,444-$1,444,370
Payroll Taxes$106,851$1,079-$107,930
Information Technology$67,813--$67,813
Insurance$40,379$408-$40,787
Other Employee Benefits$37,841$382-$38,223
Office Expenses$31,538$319$475$32,332
Depreciation Depletion$18,135$183-$18,318
Fees for Services Accounting$12,147$123-$12,270
Occupancy$11,871$120-$11,991
Fees for Services Other$8,505$86-$8,591
Other Expenses$6,514--$6,514
Travel$6,226--$6,226
All Other Expenses$5,193$2-$5,195
Conferences and Meetings$2,564$26-$2,590
Interest$463$5-$468
Advertising$221--$221
Total Functional Expenses$2,056,368$17,177$475$2,074,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,074,020
Total Expenses per Audited Statements$2,074,020
Total Expenses per Form 990$2,074,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$27,885
Payroll Taxes Withheld$4,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and treasurer review the form 990

Form 990, Page 6, Part VI, Line 12C

The executive director monitors the situation on behalf of the organization.

Form 990, Page 6, Part VI, Line 15A

No compensation for top officials via access carroll, inc.

Form 990, Page 6, Part VI, Line 15B

The executive director and finance committee approves the compensation of key employees (office manager and dental manager).

Form 990, Page 6, Part VI, Line 19

The documents are available at the offices of the organization upon request from the executive director.

Form 990, Part VII

The executive director is employed by carroll hospital center, inc., a 501 (c)3 organization. The hospital is considered an unrelated organization to access carroll, inc. The compensation listed in part vii is fully paid by the hospital. Access carroll, inc. Does not reimburse the hospital for the executive director's wages.

Filing and Contact Details

Filer

Filer Name
Access Carroll Inc
EIN
20-2146701
Phone
4108711478
Address
10 DISTILLERY DRIVE SUITE 200, WESTMINSTER, MD 21157

Signing Officer

Name
Thomas D Welliver
Title
Chair / Treasurer
Phone
4108711478
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Black
Formed
2006
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
185

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157
Preparer
Wanda K Lynn CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Donated items -312,621 the organization utilizes the cash basis of accounting and therefore does not record expenditures of donated items.

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES PRIMARY HEALTH CARE TO UNDER- AND UNINSURED LOW- INCOME RESIDENTS OF CARROLL COUNTY, MARYLAND.
IRS990/AdvertisingGrp/ProgramServicesAmt0221
IRS990/AdvertisingGrp/TotalAmt0221
IRS990/AllOtherContributionsAmt01316910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05193
IRS990/AllOtherExpensesGrp/TotalAmt05195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY BLACK
IRS990/BooksInCareOfDetail/PhoneNum04108711478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 DISTILLERY DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021157
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143103
IRS990/CashNonInterestBearingGrp/EOYAmt031508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02564
IRS990/ConferencesMeetingsGrp/TotalAmt02590
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01585420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0483497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0714405
IRS990/CYRevenuesLessExpensesAmt0225815
IRS990/CYSalariesCompEmpBnftPaidAmt01590523
IRS990/CYTotalExpensesAmt02074020
IRS990/CYTotalFundraisingExpenseAmt0475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02299835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018135
IRS990/DepreciationDepletionGrp/TotalAmt018318
IRS990/Desc0PRIMARY HEALTH/DENTAL CARE - PROVIDE ON-SITE MEDICAL/DENTAL CARE, MEDICATION AND EDUCATIONAL SERVICES ON HEALTH-RELATED MATTERS. THE ORGANIZATION SERVED 9,086 INDIVIDUALS DURING THE FISCAL YEAR. THERE WERE A TOTAL OF 15,299 ENCOUNTERS DURING THE FISCAL YEAR INCLUDING 6,824 MEDICAL, 2,703 DENTAL, AND 5,772 BEHAVIORIAL HEALTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02056368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0123
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012147
IRS990/FeesForServicesAccountingGrp/TotalAmt012270
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08505
IRS990/FeesForServicesOtherGrp/TotalAmt08591
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDGE JOANN ELLINGHAUS-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY L FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY JAGODA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE KAY
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWIN F SINGER LEHS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON MCCLERNON RN BSN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7FILIPA GOMES RN CNM MSN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCES L ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm9ZOA D BARNES ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER TEETER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS D WELLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR-SEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR / TREA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0268510
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02299835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt067813
IRS990/InformationTechnologyGrp/TotalAmt067813
IRS990/InsuranceGrp/ManagementAndGeneralAmt0408
IRS990/InsuranceGrp/ProgramServicesAmt040379
IRS990/InsuranceGrp/TotalAmt040787
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt0463
IRS990/InterestGrp/TotalAmt0468
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027478
IRS990/LandBldgEquipCostOrOtherBssAmt070751
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PRIMARY HEALTH CARE TO UNDER- AND UNINSURED LOW- INCOME RESIDENTS OF CARROLL COUNTY, MARYLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151586
IRS990/NetAssetsOrFundBalancesEOYAmt064780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064780
IRS990/NoncashContributionsAmt0312621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt011871
IRS990/OccupancyGrp/TotalAmt011991
IRS990/OfficeExpensesGrp/FundraisingAmt0475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OfficeExpensesGrp/ProgramServicesAmt031538
IRS990/OfficeExpensesGrp/TotalAmt032332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt038068
IRS990/OtherChangesInNetAssetsAmt0-312621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038223
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1DENTAL
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES/LAB FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER/STAFF APPRECIAT
IRS990/OtherExpensesGrp/ProgramServicesAmt0215418
IRS990/OtherExpensesGrp/ProgramServicesAmt140037
IRS990/OtherExpensesGrp/ProgramServicesAmt214726
IRS990/OtherExpensesGrp/ProgramServicesAmt36514
IRS990/OtherExpensesGrp/TotalAmt0215418
IRS990/OtherExpensesGrp/TotalAmt140037
IRS990/OtherExpensesGrp/TotalAmt214726
IRS990/OtherExpensesGrp/TotalAmt36514
IRS990/OtherLiabilitiesGrp/BOYAmt037340
IRS990/OtherLiabilitiesGrp/EOYAmt032301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01429926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01444370
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106851
IRS990/PayrollTaxesGrp/TotalAmt0107930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01345648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0527940
IRS990/PYProgramServiceRevenueAmt0620623
IRS990/PYRevenuesLessExpensesAmt068432
IRS990/PYSalariesCompEmpBnftPaidAmt01369918
IRS990/PYTotalExpensesAmt01897858
IRS990/PYTotalRevenueAmt01966290
IRS990/ReconcilationRevenueExpnssAmt0225815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0714405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070751
IRS990ScheduleD/ExpensesSubtotalAmt02074020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL TAX LIABILITY ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt02299835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038068
IRS990ScheduleD/TotalExpensesPerForm990Amt02074020
IRS990ScheduleD/TotalLiabilityAmt032301
IRS990ScheduleD/TotalRevenuePerForm990Amt02299835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02299835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02074020
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TESTS/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0312621
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS THE SITUATION ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION FOR TOP OFFICIALS VIA ACCESS CARROLL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE APPROVES THE COMPENSATION OF KEY EMPLOYEES (OFFICE MANAGER AND DENTAL MANAGER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS EMPLOYED BY CARROLL HOSPITAL CENTER, INC., A 501 (C)3 ORGANIZATION. THE HOSPITAL IS CONSIDERED AN UNRELATED ORGANIZATION TO ACCESS CARROLL, INC. THE COMPENSATION LISTED IN PART VII IS FULLY PAID BY THE HOSPITAL. ACCESS CARROLL, INC. DOES NOT REIMBURSE THE HOSPITAL FOR THE EXECUTIVE DIRECTOR'S WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED ITEMS -312,621 THE ORGANIZATION UTILIZES THE CASH BASIS OF ACCOUNTING AND THEREFORE DOES NOT RECORD EXPENDITURES OF DONATED ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188926
IRS990/TotalAssetsEOYAmt097081
IRS990/TotalAssetsGrp/BOYAmt0188926
IRS990/TotalAssetsGrp/EOYAmt097081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01585420
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02056368
IRS990/TotalFunctionalExpensesGrp/TotalAmt02074020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037340
IRS990/TotalLiabilitiesEOYAmt032301
IRS990/TotalLiabilitiesGrp/BOYAmt037340
IRS990/TotalLiabilitiesGrp/EOYAmt032301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064780
IRS990/TotalProgramServiceExpensesAmt02056368
IRS990/TotalProgramServiceRevenueAmt0714405
IRS990/TotalReportableCompFromOrgAmt0122038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02299835
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097081
IRS990/TravelGrp/ProgramServicesAmt06226
IRS990/TravelGrp/TotalAmt06226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 DISTILLERY DRIVE SUITE 200
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021157
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ACCESSCARROLL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS D WELLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108711478
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS CARROLL INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0202146701
ReturnHeader/Filer/PhoneNum04108711478
ReturnHeader/Filer/USAddress/AddressLine1Txt010 DISTILLERY DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021157
ReturnHeader/PreparerPersonGrp/PhoneNum04108763990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$2.98$2.58$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$2.27$2.09$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$2.33$2.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$2.30$2.07$0.23
2020Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$1.97$1.90$0.07
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.83$1.63$0.19
2018Summary only. Only limited summary data is available for this year.$0.07$0.18$0.11$1.02$1.09$0.07
2017Summary only. Only limited summary data is available for this year.$0.07$0.11$0.04$0.82$0.97$0.14
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.31$1.43$0.12
2015Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.87$0.80$0.07
2014Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.84$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$1.44$1.60$0.16
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.48$0.25$0.24
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.32$0.34$0.02