Civic Intelligence

Ufcw Union & Participating Food Ind Employers Tri-State Health-Welfare

990 • Fiscal year 2017 • EIN 23-6449794

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A

View Organization Page

27 Roland AvenueMT Laurel, NJ 08054

(856) 793-2500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-1.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,997,796

Up $2,357,649 (+31%) from 2016

Net Assets

Up

$4,852,750

Up $2,288,466 (+89%) from 2016

Liabilities

Up

$5,145,046

Up $69,183 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$33,229,154

Down $320,809 (-1.0%) from 2016

Expenses

Down

$31,073,171

Down $1,121,362 (-3.5%) from 2016

Net Income

Up

$2,155,983

Up $800,553 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2010: $11,242,024Liabilities 2010: $6,306,552Net Assets 2010: $4,935,4722010Assets 2011: $9,841,046Liabilities 2011: $5,781,632Net Assets 2011: $4,059,4142011Assets 2012: $12,339,299Liabilities 2012: $8,160,708Net Assets 2012: $4,178,5912012Assets 2013: $9,100,008Liabilities 2013: $7,112,228Net Assets 2013: $1,987,7802013Assets 2014: $8,248,066Liabilities 2014: $6,577,708Net Assets 2014: $1,670,3582014Assets 2015: $7,330,654Liabilities 2015: $6,173,829Net Assets 2015: $1,156,8252015Assets 2016: $7,640,147Liabilities 2016: $5,075,863Net Assets 2016: $2,564,2842016Assets 2017: $9,997,796Liabilities 2017: $5,145,046Net Assets 2017: $4,852,7502017Assets 2018: $13,089,917Liabilities 2018: $5,348,291Net Assets 2018: $7,741,6262018Assets 2019: $18,782,332Liabilities 2019: $5,401,671Net Assets 2019: $13,380,6612019Assets 2020: $26,506,501Liabilities 2020: $4,671,935Net Assets 2020: $21,834,5662020Assets 2021: $33,102,113Liabilities 2021: $4,553,794Net Assets 2021: $28,548,3192021Assets 2022: $41,323,133Liabilities 2022: $4,529,463Net Assets 2022: $36,793,6702022Assets 2023: $51,119,661Liabilities 2023: $4,946,397Net Assets 2023: $46,173,2642023Assets 2024: $57,657,450Liabilities 2024: $6,312,310Net Assets 2024: $51,345,1402024

Highlighted filing

2017

Assets$9,997,796
Liabilities$5,145,046
Net Assets$4,852,750
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,544,5762010Expenses 2011: $31,204,6522011Expenses 2012: $36,315,6452012Revenue 2013: $35,628,175Expenses 2013: $37,981,598Net Income 2013: -$2,353,4232013Revenue 2014: $34,316,280Expenses 2014: $34,751,709Net Income 2014: -$435,4292014Revenue 2015: $35,545,087Expenses 2015: $36,015,964Net Income 2015: -$470,8772015Revenue 2016: $33,549,963Expenses 2016: $32,194,533Net Income 2016: $1,355,4302016Revenue 2017: $33,229,154Expenses 2017: $31,073,171Net Income 2017: $2,155,9832017Revenue 2018: $34,829,862Expenses 2018: $31,819,462Net Income 2018: $3,010,4002018Revenue 2019: $37,139,827Expenses 2019: $31,811,738Net Income 2019: $5,328,0892019Revenue 2020: $37,035,675Expenses 2020: $28,840,121Net Income 2020: $8,195,5542020Revenue 2021: $36,919,894Expenses 2021: $30,338,510Net Income 2021: $6,581,3842021Revenue 2022: $38,151,525Expenses 2022: $29,270,729Net Income 2022: $8,880,7962022Revenue 2023: $40,864,886Expenses 2023: $32,316,186Net Income 2023: $8,548,7002023Revenue 2024: $44,235,187Expenses 2024: $39,615,657Net Income 2024: $4,619,5302024

Highlighted filing

2017

Revenue$33,229,154
Expenses$31,073,171
Net Income$2,155,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$33,229,154
Mission and Program Overview

Mission

To provide health benefits to participants whose employers have entered into collective bargaining agreements with various local affiliates of the united food and commercial workers union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,280,060$5,499,340▲ $2,219,280
Rtn Earn Endowment Incm Other Fnds$2,564,284$4,852,750▲ $2,288,466
Investments in Publicly Traded Securities$2,257,774$2,454,259▲ $196,485
Accounts Receivable$1,200,112$1,150,603▼ $49,509
Prepaid Expenses and Deferred Charges$35,883$27,594▼ $8,289
Land, Buildings, and Equipment, Net$318--
Total Assets$7,640,147$9,997,796▲ $2,357,649
Other Assets Total$866,000$866,000→ $0
Liabilities
Other Liabilities$4,713,052$5,019,150▲ $306,098
Accounts Payable and Accrued Expenses$362,811$125,896▼ $236,915
Total Liabilities$5,075,863$5,145,046▲ $69,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,564,284$4,852,750▲ $2,288,466
Total Liabilities and Net Assets / Fund Balance$7,640,147$9,997,796▲ $2,357,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$277,543$277,543
Other Assets Org$866,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
-Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-state Administrators INCAdministrative27 ROLAND AVE, 27 ROLAND AVE, Mt Laurel, NJ 08054$2,131,245
Amerihealth AdministratorsHealth Benefits720 BLAIR MILL RD, 720 BLAIR MILL RD, Horsham, PA 19044$268,276
Spear Wilderman PCLegal230 S BROAD ST, 230 S BROAD ST, Philadelphia, PA 19102$191,178
Health Map INCStaffing Co1 CLEMENTS COURT, 1 CLEMENTS COURT, Mt Laurel, NJ 08054$165,444
Health Plan Systems INCComputer1 WOODBRIDGE CENTER STE220, 1 WOODBRIDGE CENTER STE 220, Woodbridge Twp, NJ 07095$148,069
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,165,124
Investment Income
$64,030
Other Revenue
$0
Change in Net Assets
$2,155,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,221,154
Revenue Not Reported on Financial Statements
$8,000
Revenue Not Reported on Form 990
$132,483
Total Revenue per Audited Statements
$33,353,637
Total Revenue per Form 990
$33,229,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,514,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$28,558,661
Other Expenses---$66,207
Fees for Services Legal---$48,932
All Other Expenses---$41,051
Insurance---$38,114
Fees for Services Accounting---$26,750
Conferences and Meetings---$2,824
Depreciation Depletion---$318
Total Functional Expenses$0$0$0$31,073,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,073,171
Expenses per Audited Statements$30,759,073
Total Expenses per Audited Statements$30,759,072
Expenses Not Reported on Financial Statements$314,098
Other Expense Adjustments$306,098
Expenses Not Reported on Form 990$-1
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefit Liabilities$5,019,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The trustees have delegated management authority over day-to-day operations to a third-party administrator.”

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

“The form 990 was reviewed with the fund's bookkeeper, before being sent to the trustees for final review and signature.”

Form 990, Page 6, Part VI, Line 19

“Government forms are available for review upon request. Participants are able to come into the administrative office and request an opportunity to review the forms.”

Filing and Contact Details

Filer

Filer Name
Ufcw Union & Participating Food Ind
EIN
23-6449794
Phone
8567932500
Address
27 ROLAND AVENUE, MT LAUREL, NJ 08054

Signing Officer

Name
Brian String
Title
Trustee
Phone
8567932500
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide health and related benefits for eligible participants.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The fund meets the criteria of the us federal tax code section 501(c)(9) for exemption from federal income tax. Accounting principles generally accepted in the united states of america require plan management to evaluate tax provisions taken by the plan. Management evaluated the plan's tax positions and concluded that the plan had maintained its tax exempt status and had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision of liability for income taxes has been included in the financial statements. With few exceptions, the plan is no longer subject to income tax examinations by u.s. Federal, state, or local tax authorities for years before 2015.”

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

“ROUNDING -1”

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

“Benefits payable adjustment 306,098”

Raw XML AppendixShowing 400 of 670 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/OtherExpensesGrp/Desc3OFFICE
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IRS990/OtherExpensesGrp/TotalAmt2101923
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277543
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFIT LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND MEETS THE CRITERIA OF THE US FEDERAL TAX CODE SECTION 501(C)(9) FOR EXEMPTION FROM FEDERAL INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX PROVISIONS TAKEN BY THE PLAN. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OF LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFITS PAYABLE ADJUSTMENT 306,098
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0866000
IRS990ScheduleD/TotalExpensesPerForm990Amt031073171
IRS990ScheduleD/TotalLiabilityAmt05019150
IRS990ScheduleD/TotalRevenuePerForm990Amt033229154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033353637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030759072
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH AND RELATED BENEFITS FOR ELIGIBLE PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES HAVE DELEGATED MANAGEMENT AUTHORITY OVER DAY-TO-DAY OPERATIONS TO A THIRD-PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED WITH THE FUND'S BOOKKEEPER, BEFORE BEING SENT TO THE TRUSTEES FOR FINAL REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST. PARTICIPANTS ARE ABLE TO COME INTO THE ADMINISTRATIVE OFFICE AND REQUEST AN OPPORTUNITY TO REVIEW THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1GREAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2GREAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0ATLANTIC & PACIFIC TEA COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt1ATLANTIC & PACIFIC TEA COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7521550164
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11521187907
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12222402491
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD STORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1FOOD SERV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6RACING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACME MARKETS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ARAMARK CORRECTIONAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AVON FOODS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CAPE REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CROTHALL HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5GENESIS HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6HEALTH FACILITIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7HEALTHCARE SERVICES GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8MARYLAND JOCKEY CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9NURSING HOME BOARD OF ALLEGHANEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10PATHMARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11STATESMAN HEALTH & REHAB CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12WILLSE & ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13SUPER FRESH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0ROEBLING TOWN MARKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt1STATESMAN HEALTH & REHABILITATION C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt2OF BALTIMORE CITY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,997,796
Liabilities
$5,145,046
Net assets
$4,852,750
Revenue
$33,229,154
Expenses
$31,073,171
Net income
$2,155,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$6.31$51.3$44.2$39.6$4.62
2023Detailed filing. Detailed filing data is available for this year.$51.1$4.95$46.2$40.9$32.3$8.55
2022Detailed filing. Detailed filing data is available for this year.$41.3$4.53$36.8$38.2$29.3$8.88
2021Detailed filing. Detailed filing data is available for this year.$33.1$4.55$28.5$36.9$30.3$6.58
2020Detailed filing. Detailed filing data is available for this year.$26.5$4.67$21.8$37.0$28.8$8.20
2019Detailed filing. Detailed filing data is available for this year.$18.8$5.40$13.4$37.1$31.8$5.33
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.35$7.74$34.8$31.8$3.01
2017Detailed filing. Detailed filing data is available for this year.$10.00$5.15$4.85$33.2$31.1$2.16
2016Detailed filing. Detailed filing data is available for this year.$7.64$5.08$2.56$33.5$32.2$1.36
2015Detailed filing. Detailed filing data is available for this year.$7.33$6.17$1.16$35.5$36.0$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.25$6.58$1.67$34.3$34.8$0.44
2013Detailed filing. Detailed filing data is available for this year.$9.10$7.11$1.99$35.6$38.0$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.16$4.18$36.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$5.78$4.06$31.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.31$4.94$30.5