Civic Intelligence

Gaudenzia Inc.

990 • Fiscal year 2017 • EIN 23-1706895

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

106 Main StreetNorristown, PA 19401-4716

(610) 239-9600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$329,952

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

20th percentile

-1.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,752,868

Down $181,870 (-1.3%) from 2016

Net Assets

Up

$6,626,660

Up $107,191 (+1.6%) from 2016

Liabilities

Down

$7,126,208

Down $289,061 (-3.9%) from 2016

Revenue

Up

$71,658,140

Up $1,437,351 (+2.0%) from 2016

Expenses

Up

$71,550,949

Up $1,466,141 (+2.1%) from 2016

Net Income

Down

$107,191

Down $28,790 (-21%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $12,038,834Liabilities 2010: $7,206,474Net Assets 2010: $4,832,3602010Assets 2011: $11,511,675Liabilities 2011: $6,546,468Net Assets 2011: $4,965,2072011Assets 2012: $12,712,631Liabilities 2012: $7,717,929Net Assets 2012: $4,994,7022012Assets 2013: $12,260,908Liabilities 2013: $7,078,518Net Assets 2013: $5,182,3902013Assets 2014: $12,230,018Liabilities 2014: $6,096,408Net Assets 2014: $6,133,6102014Assets 2015: $12,895,123Liabilities 2015: $6,611,635Net Assets 2015: $6,283,4882015Assets 2016: $13,934,738Liabilities 2016: $7,415,269Net Assets 2016: $6,519,4692016Assets 2017: $13,752,868Liabilities 2017: $7,126,208Net Assets 2017: $6,626,6602017Assets 2018: $20,291,415Liabilities 2018: $8,058,613Net Assets 2018: $12,232,8022018Assets 2019: $25,958,697Liabilities 2019: $8,467,216Net Assets 2019: $17,491,4812019Assets 2020: $25,506,434Liabilities 2020: $10,014,766Net Assets 2020: $15,491,6682020Assets 2021: $41,393,638Liabilities 2021: $20,920,031Net Assets 2021: $20,473,6072021Assets 2022: $36,762,332Liabilities 2022: $17,449,658Net Assets 2022: $19,312,6742022Assets 2023: $47,103,072Liabilities 2023: $28,338,494Net Assets 2023: $18,764,5782023Assets 2024: $36,695,645Liabilities 2024: $16,932,883Net Assets 2024: $19,762,7622024

Highlighted filing

2017

Assets$13,752,868
Liabilities$7,126,208
Net Assets$6,626,660

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $55,093,4422010Expenses 2011: $58,935,9342011Expenses 2012: $62,971,8872012Expenses 2013: $65,588,0602013Revenue 2014: $69,807,089Expenses 2014: $68,855,869Net Income 2014: $951,2202014Revenue 2015: $70,689,598Expenses 2015: $70,539,720Net Income 2015: $149,8782015Revenue 2016: $70,220,789Expenses 2016: $70,084,808Net Income 2016: $135,9812016Revenue 2017: $71,658,140Expenses 2017: $71,550,949Net Income 2017: $107,1912017Revenue 2018: $86,521,758Expenses 2018: $80,915,616Net Income 2018: $5,606,1422018Revenue 2019: $93,790,111Expenses 2019: $88,531,432Net Income 2019: $5,258,6792019Revenue 2020: $95,729,483Expenses 2020: $97,729,296Net Income 2020: -$1,999,8132020Revenue 2021: $93,926,293Expenses 2021: $88,944,354Net Income 2021: $4,981,9392021Revenue 2022: $108,333,006Expenses 2022: $106,319,723Net Income 2022: $2,013,2832022Revenue 2023: $109,703,556Expenses 2023: $110,251,652Net Income 2023: -$548,0962023Revenue 2024: $112,133,588Expenses 2024: $111,135,404Net Income 2024: $998,1842024

Highlighted filing

2017

Revenue$71,658,140
Expenses$71,550,949
Net Income$107,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$71,658,140
Mission and Program Overview

Mission

To help people affected by chemical dependency, mental illness and related conditions to achieve a better quality of life-allowing them to live.

To help people affected by chemical dependency, mental illness and related conditions to acheive a better quality of life-allowing them to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,702,347$11,420,111▼ $1,282,236
Savings and Temporary Cash Investments$1,080,587$394,848▼ $685,739
Cash and Non-Interest-Bearing Accounts$113,829$145,555▲ $31,726
Prepaid Expenses and Deferred Charges$22,500--
Total Assets$13,934,738$13,752,868▼ $181,870
Other Assets Total$15,475$1,792,354▲ $1,776,879
Liabilities
Accounts Payable and Accrued Expenses$7,167,205$6,371,379▼ $795,826
Deferred Revenue-$733,075-
Other Liabilities$154,169$0▼ $154,169
Escrow Account Liability$93,895$21,754▼ $72,141
Total Liabilities$7,415,269$7,126,208▼ $289,061
Net Assets / Fund Balance
Unrestricted Net Assets$6,519,469$6,475,541▼ $43,928
Temporarily Rstr Net Assets-$151,119-
Total Net Assets Fund Balance$6,519,469$6,626,660▲ $107,191
Total Liabilities and Net Assets / Fund Balance$13,934,738$13,752,868▼ $181,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,776,879--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HarlePesident/executive DirectoPT$307,179$22,773$329,952
Mark SarnesoDirector-central RegionFT$177,687$17,268$194,955
Perry PatelChief Operating OfficerFT$158,077$26,776$184,853
Cecilia VelasquezDirector-eastern RegiomFT$162,144$19,165$181,309
Michael CoyleDirector of Financial OperPT$132,284$28,002$160,286
Greg WarrenDirector-chesapeake RegionFT$150,000$5,680$155,680
Gadi AronsonDirector-developmentPT$120,406$27,477$147,883
Sharon JohnsonDirector-human ResourcesFT$122,120$12,423$134,543
Karen GriffinDirector-administrationPT$94,444$26,850$121,294
Kenneth DickinsonDirector-marketingFT$104,053$15,696$119,749
Carole ZieglerDirector-risk ManagementFT$94,326$15,115$109,441
John Dileonardo EsqCounsel and Director of ComplianceFT$102,500$6,593$109,093

Board Members and Trustees

NameTitle
Richard Z Freemann Jr EsqChairman
Phillip F JordanVice Chairman
Cchamo HolmanBoard Member
Derick C LeakBoard Member
Jeannie Day RoggioBoard Member
Joseph VignolaBoard Member
Mark ZaboltnyBoard Member
Maureen Brennan-millerBoard Member
Ned SpellsBoard Member
Negii CoffeeBoard Member
Robert B SimpsonBoard Member
Sheila RossBoard Member
Suzanne MackBoard Member
Theodora ChairsellSecretary
Theodore J FloccoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southway Builders INC-1318 EAST FORT AVENUE, Baltimore, MD 21230$1,406,006
Grant Thornton-33960 TREASURY CENTER, Chicago, IL 60694$341,024
Toussaint Mordecai Dba Dynamo Cleaning-PO BOX 23728, Philadelphia, PA 19143$199,811
Your Part Time Controller LLC-1500 WALNUT STREET SUITE 1200, Philadelphia, PA 19102$112,158
Revenue and Support

Revenue Composition

Contributions and Grants
$28,733,433
Program Service Revenue
$42,114,574
Investment Income
$698
Other Revenue
$809,435
All Other Contributions
$631,091
Change in Net Assets
$107,191

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
Food Inventory9$227,382Cost
Other Non Cash Contri Table24$69,745Cost
Other Non Cash Contri Table45$66,083Cost
Clothing and Household Goods-$27,040Cost
Other Non Cash Contri Table1$21,655Cost
Total Noncash Contributions79$411,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,658,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,122,520
Total Revenue per Audited Statements
$68,535,620
Total Revenue per Form 990
$71,658,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,929,349
Other Expenses$27,621,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,364,269$3,863,224-$31,227,493
Other Employee Benefits$6,846,136$1,054,016-$7,900,152
All Other Expenses$4,389,066$1,008,154-$5,397,220
Other Expenses$2,790,920$287,870-$2,790,920
Payroll Taxes$2,093,107$369,372-$2,462,479
Current Officers, Directors, Trustees, and Key Employees$212,483$1,718,892-$1,931,375
Occupancy$1,568,109$78,915-$1,647,024
Office Expenses$848,620$296,159-$1,144,779
Fees for Services Other$375,274$712,529-$1,087,803
Insurance$727,703$185,662-$913,365
Travel$558,936$250,469-$809,405
Pension Plan Contributions$399,304$8,546-$407,850
Fees for Services Legal$115,296$10,090-$125,386
Fees for Services Accounting$84,964$7,436-$92,400
Conferences and Meetings$34,054$50,656-$84,710
Interest-$73,077-$73,077
Advertising$50,042$12,511-$62,553
Total Functional Expenses$61,306,203$10,244,746$0$71,550,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$71,550,949
Expenses per Audited Statements$68,428,429
Total Expenses per Audited Statements$68,428,429
Expenses Not Reported on Financial Statements$3,122,520
Other Expense Adjustments$3,122,520
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Gaudenzia's form 990 was prepared by a nationally renowed accounting firm in conjunction with gaudenzia's financial department. A copy of the draft 990 was made available to the audit committee for review and comment prior to its filing with the internal revenue service. Copies of the form 990 are available to the board of directors upon request.

Form 990, Part VI, Section B, Line 12C

Each officer, director, trustee and key employee is required to annualy disclose any conflicts of interest that arise by virtue of their employment, board service, or position with gaudenzia. Gaudenzia monitors compliance with its conflict of interest policy through an annual questionaire/ disclosure statement that is distrubuted to these individuals. These forms are reviewed annually by the audit committee. Potential conflicts are investigated immediately.

Form 990, Part VI, Section B, Line 15

Guadenzia, inc. Undertakes a rigorous process to ensure that the compensation it pays to its president and to all other officers of the organization is reasonable and competitive with other organizations in the industry. Gaudenzia performs a compensation survey periodically to determine salary levels. This study is then reviewed by the audit committee and compensation levels are set without input from those individuals whose compensation is being discussed. The discussions are memorialized in the audit committees board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.com. The organization's finanical statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Gaudenzia Inc
EIN
23-1706895
Phone
6102399600
Address
106 MAIN STREET, NORRISTOWN, PA 19401-4716

Signing Officer

Name
Michael Coyle
Title
Director of Finance/accounting
Phone
6102399600
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harle
Formed
1968
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
1,322
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Gaudenzia holds funds in a custodial account for some program clients.

PART X, LINE 2:

All entities within the organization have qualified as nonprofit organizations under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been included in the accompanying combined financial statements. The organization follows the accounting guidance for uncertainties in income tax positions, which requires that a tax position be recognized or derecognized based on a more-likey-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its combined financial statements include any material uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

PROVISION FOR BAD DEBTS

PART XII, LINE 4B - OTHER ADJUSTMENTS:

PROVISION FOR BAD DEBTS

Raw XML AppendixShowing 400 of 866 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615115
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD Z FREEMANN JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP F JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THEODORE J FLOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm3THEODORA CHAIRSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN BRENNAN-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NEGII COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm6CCHAMO HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DERICK C LEAK
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNIE DAY ROGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT B SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NED SPELLS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH VIGNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK ZABOLTNY
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HARLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SARNESO
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20GADI ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22CECILIA VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN DILEONARDO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm25PERRY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLE ZIEGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15307179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17177687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1994444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22162144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23122120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25158077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2694326
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PESIDENT/EXECUTIVE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCIAL OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR-CENTRAL REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR-CHESAPEAKE REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR-ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR-MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR-EASTERN REGIOM
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR-HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24COUNSEL AND DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR-RISK MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt028102342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt071658140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0185662
IRS990/InsuranceGrp/ProgramServicesAmt0727703
IRS990/InsuranceGrp/TotalAmt0913365
IRS990/InterestGrp/ManagementAndGeneralAmt073077
IRS990/InterestGrp/TotalAmt073077
IRS990/InvestmentIncomeGrp/ExclusionAmt0698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0353
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06519469
IRS990/NetAssetsOrFundBalancesEOYAmt06626660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0411905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078915
IRS990/OccupancyGrp/ProgramServicesAmt01568109
IRS990/OccupancyGrp/TotalAmt01647024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296159
IRS990/OfficeExpensesGrp/ProgramServicesAmt0848620
IRS990/OfficeExpensesGrp/TotalAmt01144779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015475
IRS990/OtherAssetsTotalGrp/EOYAmt01792354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01054016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06846136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07900152
IRS990/OtherExpensesGrp/Desc0REAL ESTATE RENTAL AND
IRS990/OtherExpensesGrp/Desc1MEDICAL PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287870
IRS990/OtherExpensesGrp/ProgramServicesAmt06155626
IRS990/OtherExpensesGrp/ProgramServicesAmt13569774
IRS990/OtherExpensesGrp/ProgramServicesAmt23122520
IRS990/OtherExpensesGrp/ProgramServicesAmt32790920
IRS990/OtherExpensesGrp/TotalAmt06412794
IRS990/OtherExpensesGrp/TotalAmt13857644
IRS990/OtherExpensesGrp/TotalAmt23122520
IRS990/OtherExpensesGrp/TotalAmt32790920
IRS990/OtherLiabilitiesGrp/BOYAmt0154169
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1SELF-PAY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0791934
IRS990/OtherRevenueMiscGrp/ExclusionAmt117501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0791934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117501
IRS990/OtherRevenueTotalAmt0809435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$16.9$19.8$112$111$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$28.3$18.8$110$110$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$17.4$19.3$108$106$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$20.9$20.5$93.9$88.9$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$10.0$15.5$95.7$97.7$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$8.47$17.5$93.8$88.5$5.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.06$12.2$86.5$80.9$5.61
2017Detailed filing. Detailed filing data is available for this year.$13.8$7.13$6.63$71.7$71.6$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.42$6.52$70.2$70.1$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.61$6.28$70.7$70.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.2$6.10$6.13$69.8$68.9$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$7.08$5.18$65.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$7.72$4.99$63.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.55$4.97$58.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.21$4.83$55.1