Civic Intelligence

Access Carroll Inc.

990 • Fiscal year 2023 • EIN 20-2146701

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.ACCESSCARROLL.ORG
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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,649

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,369,284

Down $50,047 (-3.5%) from 2022

Net Assets

Up

$1,343,107

Up $14,686 (+1.1%) from 2022

Liabilities

Down

$26,177

Down $64,733 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Down

$2,270,456

Down $55,141 (-2.4%) from 2022

Expenses

Down

$2,092,091

Down $191,969 (-8.4%) from 2022

Net Income

Up

$178,365

Up $136,828 (+329%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2023

Assets$1,369,284
Liabilities$26,177
Net Assets$1,343,107
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

2023

Revenue$2,270,456
Expenses$2,092,091
Net Income$178,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,278,521
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,403,449$1,333,629▼ $69,820
Savings and Temporary Cash Investments$27$35,655▲ $35,628
Cash and Non-Interest-Bearing Accounts$15,855--
Total Assets$1,419,331$1,369,284▼ $50,047
Liabilities
Unsecured Notes Loans Payable$70,000--
Other Liabilities$20,910$26,177▲ $5,267
Total Liabilities$90,910$26,177▼ $64,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,421$1,343,107▲ $14,686
Total Net Assets Fund Balance$1,328,421$1,343,107▲ $14,686
Total Liabilities and Net Assets / Fund Balance$1,419,331$1,369,284▼ $50,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,305,573$328,333$1,633,906
Equipment$28,056$486,487$514,543
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy BlackExec Director seeFT$130,642$11,007$141,649
Tammy BlackExec Director see Sch O-$130,642$11,007$141,649
Jasmine GearChief DentisFT$134,053-$134,053
JOSEPH O'LEARYPsychiatristPT$104,644-$104,644

Board Members and Trustees

NameTitle
Thomas D WelliverChair
Joann Ellinghaus-jonesVice Chair
Amy JagodaDirector
Dorothy L FoxDirector
Edwin F Singer LehsDirector
Filipa Gomes Rn Cnm MsnDirector
Frances L RockDirector
Jonathan EldridgeDirector
Sharon Mcclernan Rn Bsn MbaDirector
Zoa D Barnes EsquireSecretary
Christine KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,675
Program Service Revenue
$872,202
Investment Income
$-194
Other Revenue
$-1,227
All Other Contributions
$1,226,617
Change in Net Assets
$178,365

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 Amount
Other Non Cash Contri Table5$122,210
Drugs and Medical Supplies1$41,469
Total Noncash Contributions6$163,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,106,777
Revenue Not Reported on Financial Statements
$163,679
Revenue Not Reported on Form 990
$8,065
Other Revenue Adjustments
$163,679
Total Revenue per Audited Statements
$2,114,842
Total Revenue per Form 990
$2,270,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,642
Other Expenses$430,449
Total Fundraising Expense$14,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,323$15,500$12,464$1,509,287
Payroll Taxes$116,265$1,206$975$118,446
Depreciation Depletion$54,535$15,070-$69,605
Information Technology$69,531--$69,531
Insurance$52,374$44-$52,418
Other Employee Benefits$32,950$959-$33,909
Office Expenses$16,651$12,120$626$29,397
Fees for Services Accounting-$12,044-$12,044
Fees for Services Other$11,458$300-$11,758
Occupancy$10,184$1,132-$11,316
Interest$4,801$432$306$5,539
Conferences and Meetings$60$3,645-$3,705
Travel$3,584--$3,584
Other Expenses$3,162$3,303-$3,162
All Other Expenses$1,493$264-$1,757
Advertising$49--$49
Total Functional Expenses$2,011,701$66,019$14,371$2,092,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,100,156
Expenses per Audited Statements$2,092,091
Total Expenses per Form 990$2,092,091
Expenses Not Reported on Form 990$8,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,851
Fundraising Gross Income$6,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Band Event$40,660$6,624$1,276$5,348
Total Events$40,660$6,624$7,851$-1,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$16,167
Obligation Under Finance Lease$10,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
No
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 before filing.”

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 15B

“The executive director and finance committee approves the compensation of top 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
Phone
4108711478
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Black
Formed
2006
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
121

Preparer

Firm
Brown Plus
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 -163,679 the organization utilizes the cash basis of accounting and therefore does not record donated items.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 7,851 loss on fixed asset disposal 214”

Schedule D, Page 4, Part XI, Line 4B

“DONATED ITEMS 163,679”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 7,851 loss on fixed asset disposal 214”

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

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IRS990/InformationTechnologyGrp/TotalAmt069531
IRS990/InsuranceGrp/ManagementAndGeneralAmt044
IRS990/InsuranceGrp/ProgramServicesAmt052374
IRS990/InsuranceGrp/TotalAmt052418
IRS990/InterestGrp/FundraisingAmt0306
IRS990/InterestGrp/ManagementAndGeneralAmt0432
IRS990/InterestGrp/ProgramServicesAmt04801
IRS990/InterestGrp/TotalAmt05539
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01403449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333629
IRS990/LandBldgEquipCostOrOtherBssAmt02148449
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0214
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CHAMPION HEALTH AND PROVIDE QUALITY, INTEGRATED HEALTH CARE SERVICES FOR LOW-INCOME RESIDENTS OF CARROLL COUNTY, MARYLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01328421
IRS990/NetAssetsOrFundBalancesEOYAmt01343107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01328421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01343107
IRS990/NoncashContributionsAmt0163679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01132
IRS990/OccupancyGrp/ProgramServicesAmt010184
IRS990/OccupancyGrp/TotalAmt011316
IRS990/OfficeExpensesGrp/FundraisingAmt0626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012120
IRS990/OfficeExpensesGrp/ProgramServicesAmt016651
IRS990/OfficeExpensesGrp/TotalAmt029397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-163679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033909
IRS990/OtherExpensesGrp/Desc0DENTAL
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES/LAB FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER/STAFF APPRECIAT
IRS990/OtherExpensesGrp/Desc3PATIENT EDUCATION/SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03303
IRS990/OtherExpensesGrp/ProgramServicesAmt0112387
IRS990/OtherExpensesGrp/ProgramServicesAmt140894
IRS990/OtherExpensesGrp/ProgramServicesAmt23162
IRS990/OtherExpensesGrp/TotalAmt0112387
IRS990/OtherExpensesGrp/TotalAmt140894
IRS990/OtherExpensesGrp/TotalAmt23303
IRS990/OtherExpensesGrp/TotalAmt33162
IRS990/OtherLiabilitiesGrp/BOYAmt020910
IRS990/OtherLiabilitiesGrp/EOYAmt026177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481323
IRS990/OtherSalariesAndWagesGrp/TotalAmt01509287
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116265
IRS990/PayrollTaxesGrp/TotalAmt0118446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01421760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0517968
IRS990/PYProgramServiceRevenueAmt0903830
IRS990/PYRevenuesLessExpensesAmt041537
IRS990/PYSalariesCompEmpBnftPaidAmt01766092
IRS990/PYTotalExpensesAmt02284060
IRS990/PYTotalRevenueAmt02325597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035655
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514543
IRS990ScheduleD/ExpensesNotReportedAmt08065
IRS990ScheduleD/ExpensesSubtotalAmt02092091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01305573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0328333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01633906
IRS990ScheduleD/OtherExpensesIncludedAmt08065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER FINANCE LEASE
IRS990ScheduleD/OtherRevenueAmt08065
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0163679
IRS990ScheduleD/RevenueNotReportedAmt08065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0163679
IRS990ScheduleD/RevenueSubtotalAmt02106777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 7,851 LOSS ON FIXED ASSET DISPOSAL 214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED ITEMS 163,679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,851 LOSS ON FIXED ASSET DISPOSAL 214
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333629
IRS990ScheduleD/TotalExpensesPerForm990Amt02092091
IRS990ScheduleD/TotalLiabilityAmt026177
IRS990ScheduleD/TotalRevenuePerForm990Amt02270456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02114842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02100156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07851
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG BAND EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01276
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMMY BLACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR-SEE SCH O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0141649
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 2 - UNRELATED ORGANIZATION PROVIDING COMPENSATION IS CARROLL HOSPITAL CENTER, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt041469
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TESTS/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS THE SITUATION ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE APPROVES THE COMPENSATION OF TOP EMPLOYEES (OFFICE MANAGER AND DENTAL MANAGER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST FROM THE EXECUTIVE DIRECTOR.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,284
Liabilities
$26,177
Net assets
$1,343,107
Revenue
$2,270,456
Expenses
$2,092,091
Net income
$178,365
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