Civic Intelligence

Pickersgill Inc.

990 • Fiscal year 2019 • EIN 52-0591530

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

615 Chestnut AvenueTowson, MD 21204

(410) 825-7423

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$247,704

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$116,287,565

Up $15,809,741 (+16%) from 2018

Net Assets

Up

$88,512,507

Up $16,091,016 (+22%) from 2018

Liabilities

Down

$27,775,058

Down $281,275 (-1.0%) from 2018

Revenue

Up

$20,604,057

Up $1,974,332 (+11%) from 2018

Expenses

Up

$14,002,042

Up $273,418 (+2.0%) from 2018

Net Income

Up

$6,602,015

Up $1,700,914 (+35%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $81,997,295Liabilities 2010: $39,384,542Net Assets 2010: $42,612,7532010Assets 2011: $80,086,649Liabilities 2011: $40,975,489Net Assets 2011: $39,111,1602011Assets 2012: $81,503,295Liabilities 2012: $37,474,907Net Assets 2012: $44,028,3882012Assets 2013: $90,760,397Liabilities 2013: $33,663,581Net Assets 2013: $57,096,8162013Assets 2014: $93,817,000Liabilities 2014: $34,144,732Net Assets 2014: $59,672,2682014Assets 2015: $92,237,412Liabilities 2015: $33,049,864Net Assets 2015: $59,187,5482015Assets 2016: $94,763,753Liabilities 2016: $31,420,888Net Assets 2016: $63,342,8652016Assets 2017: $105,108,776Liabilities 2017: $29,991,268Net Assets 2017: $75,117,5082017Assets 2018: $100,477,824Liabilities 2018: $28,056,333Net Assets 2018: $72,421,4912018Assets 2019: $116,287,565Liabilities 2019: $27,775,058Net Assets 2019: $88,512,5072019Assets 2020: $128,314,189Liabilities 2020: $27,228,389Net Assets 2020: $101,085,8002020Assets 2021: $134,819,989Liabilities 2021: $21,369,814Net Assets 2021: $113,450,1752021Assets 2022: $116,385,137Liabilities 2022: $20,178,555Net Assets 2022: $96,206,5822022Assets 2023: $128,937,211Liabilities 2023: $19,074,777Net Assets 2023: $109,862,4342023Assets 2024: $142,726,964Liabilities 2024: $19,171,336Net Assets 2024: $123,555,6282024

Highlighted filing

2019

Assets$116,287,565
Liabilities$27,775,058
Net Assets$88,512,507

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $10,185,6822010Expenses 2011: $10,183,1742011Expenses 2012: $10,549,3292012Revenue 2013: $15,879,846Expenses 2013: $10,700,139Net Income 2013: $5,179,7072013Revenue 2014: $16,101,900Expenses 2014: $11,039,369Net Income 2014: $5,062,5312014Revenue 2015: $14,641,049Expenses 2015: $11,271,596Net Income 2015: $3,369,4532015Revenue 2016: $14,390,172Expenses 2016: $12,137,099Net Income 2016: $2,253,0732016Revenue 2017: $19,592,152Expenses 2017: $12,876,679Net Income 2017: $6,715,4732017Revenue 2018: $18,629,725Expenses 2018: $13,728,624Net Income 2018: $4,901,1012018Revenue 2019: $20,604,057Expenses 2019: $14,002,042Net Income 2019: $6,602,0152019Revenue 2020: $19,282,706Expenses 2020: $14,951,979Net Income 2020: $4,330,7272020Revenue 2021: $27,684,694Expenses 2021: $15,841,884Net Income 2021: $11,842,8102021Revenue 2022: $19,157,084Expenses 2022: $15,613,813Net Income 2022: $3,543,2712022Revenue 2023: $19,972,380Expenses 2023: $17,918,959Net Income 2023: $2,053,4212023Revenue 2024: $29,719,359Expenses 2024: $19,886,574Net Income 2024: $9,832,7852024

Highlighted filing

2019

Revenue$20,604,057
Expenses$14,002,042
Net Income$6,602,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$67,134,095
Mission and Program Overview

Mission

Providing nursing, medical services and assisted and independent living facilities for the elderly.

Long term residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,745,334$77,978,112▲ $19,232,778
Land, Buildings, and Equipment, Net$28,223,732$28,867,933▲ $644,201
Savings and Temporary Cash Investments$10,079,192$5,909,765▼ $4,169,427
Cash and Non-Interest-Bearing Accounts$1,195,600$1,004,718▼ $190,882
Accounts Receivable$437,447$728,942▲ $291,495
Prepaid Expenses and Deferred Charges$264,697$296,251▲ $31,554
Total Assets$100,477,824$116,287,565▲ $15,809,741
Other Assets Total$1,531,822$1,501,844▼ $29,978
Liabilities
Tax Exempt Bond Liabilities$24,100,000$22,865,000▼ $1,235,000
Other Liabilities$2,689,125$3,505,195▲ $816,070
Accounts Payable and Accrued Expenses$971,888$1,127,243▲ $155,355
Escrow Account Liability$295,320$277,620▼ $17,700
Total Liabilities$28,056,333$27,775,058▼ $281,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,410,635$88,510,420▲ $16,099,785
Net Assets With Donor Restrictions$10,856$2,087▼ $8,769
Total Net Assets Fund Balance$72,421,491$88,512,507▲ $16,091,016
Total Liabilities and Net Assets / Fund Balance$100,477,824$116,287,565▲ $15,809,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,185,637$21,541,294$46,726,931
Equipment$1,797,412$4,490,632$6,288,044
Other Land Buildings$1,849,884-$1,849,884
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$64,815,567$115,607▲ $16,648,570$1,144,310$80,435,434
2018$69,244,388$102,718▼ $3,476,991$1,054,548$64,815,567
2017$59,468,440$32,796▲ $10,658,633$915,481$69,244,388
2016$57,211,939$15,225▲ $3,179,890$938,614$59,468,440
2015$57,313,082$1,320,720▼ $526,280$895,583$57,211,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry J EisenbergExecutive DirectorFT$230,751$16,953$247,704
Gina Campanella-cooperHealth Care AdministratorFT$114,494$12,384$126,878
John W GoodwinDirector of Finance & SuppFT$114,861$11,363$126,224
Jim StromSenior Director of MarketiFT$108,898$11,738$120,636

Board Members and Trustees

NameTitle
Faye TullyPresident
Jane Heill1st Vice President
Ann Mangels2nd Vice President
Ann BrookeBoard Member
Carol Long MackayBoard Member
Jane CroftBoard Member
Karen M AuwaerterBoard Member
Nancy FlowerBoard Member
Sandra OrtweinBoard Member
Winnie HughesBoard Member
Carolyn MarshallBoard Member (resigned)
Rosemary BerryBoard Member (resigned)
Stephanie RichAssistant Corresponding Se
Fran FinneganAssistant Recording Secretary
Mary BartonCorresponding Secretary
Jean SmithRecording Secretary
Marsha CarrollTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison LivingDietary Services400 NORTHRIDGE ROAD SUITE 600, Atlanta, GA 30350$2,347,951
Rehabcare Group INCTherapy680 SOUTH FOURTH ST, Louisville, KY 40202$1,271,094
Plano-coudon LLCConstruction Contractor2101 WASHINGTON BLVD, Baltimore, MD 21230$846,142
Group Benefit Services INCEmployee Benefits Administrator6 NORTH PARK DRIVE SUITE 310, Hunt Valley, MD 21030$389,026
Direct Energy BusinessRetail Energy Provider1001 LIBERTY AVENUE 12TH FLOOR, Pittsburgh, PA 15222$223,312
Revenue and Support

Revenue Composition

Contributions and Grants
$112,330
Program Service Revenue
$13,667,592
Investment Income
$6,789,925
Other Revenue
$34,210
All Other Contributions
$112,330
Change in Net Assets
$6,602,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,148,761
Revenue Not Reported on Financial Statements
$455,296
Revenue Not Reported on Form 990
$9,489,001
Other Revenue Adjustments
$455,296
Total Revenue per Audited Statements
$29,637,762
Total Revenue per Form 990
$20,604,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,636,582
Salaries, Compensation, and Employee Benefits$5,365,460
Total Fundraising Expense$183,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,478,878$706,622$124,943$4,310,443
Depreciation Depletion$1,523,559--$1,523,559
Interest$1,286,152--$1,286,152
All Other Expenses$595,122-$2,876$597,998
Fees for Service Investment Mgmnt Fees-$455,296-$455,296
Other Employee Benefits$290,396$58,662$10,753$359,811
Payroll Taxes$271,278$54,800$10,045$336,123
Other Expenses$278,909--$278,909
Current Officers, Directors, Trustees, and Key Employees$199,917$40,608$7,179$247,704
Advertising$139,563--$139,563
Insurance$131,863--$131,863
Office Expenses-$91,657$23,985$115,642
Pension Plan Contributions$89,892$18,159$3,328$111,379
Fees for Services Other$5,287$83,068-$88,355
Fees for Services Accounting-$34,225-$34,225
Fees for Services Legal-$4,017-$4,017
Travel-$357$93$450
Total Functional Expenses$12,271,369$1,547,471$183,202$14,002,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,002,042
Expenses per Audited Statements$13,546,746
Total Expenses per Audited Statements$13,546,746
Expenses Not Reported on Financial Statements$455,296
Other Expense Adjustments$455,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Financial Instrument$3,494,148
Other Deposits$11,047

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health & Higher Education Facilities Authority2012-06-28$31,150,000Refunding of previously issued bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,150,000$30,835,425$8,285,000$314,575

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Part VI, Section A, Line 1

The executive committee consists of the president, the vice president, the treasurer, and the recording and corresponding secretaries. The executive committee has full power and authority to act for the board of directors during the intervals between meetings of the board. The executive committee keeps minutes of its proceedings and reports any actions taken by the excecutive committee at the next regular board meeting.

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

The president of the board signs the return based on her review and that of the treasurer. Form 990 is distributed to the executive committee before filing and made available to the board of directors.

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

The management reviews policies with periodic discussions and meetings within the organization. Important questions discussed at board meetings.

Form 990, Part VI, Section B, Line 15

Compensations of officers and key employees were determined based on budget and other comparability data, and approved by the board.

Form 990, Part VI, Section C, Line 19

Required documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Pickersgill Inc
EIN
52-0591530
Phone
4108257423
Address
615 CHESTNUT AVENUE, TOWSON, MD 21204

Signing Officer

Name
Faye Tully
Title
President - Board of Directors
Phone
4108257423
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Tully
Formed
1802
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
202
Volunteers
200

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Patrick V Trotta CPA
Phone
4103633200
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

No changes were made to the organization's oversight process during the current tax year.

Financial Statement Notes

PART IV, LINE 2B:

Escrow account liability includes residents' personal funds that are controlled by the residents while they reside at pickersgill, inc. And the company acts in an agency capacity for the funds. It also includes escrowed security deposits that are internally restricted until termination of the related contracts, at which time they are refunded to the resident less any withholdings for damages to their living unit.

PART V, LINE 4:

The earnings of the endowment fund are available to be used in the operations of the organization. Its existence helps make the organization less sensitive to fluctuations that can occur in normal operating revenues.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 455,296.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 455,296.

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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6FRAN FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE RICH
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN M AUWAERTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm12WINNIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL LONG MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA ORTWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSEMARY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY J EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18GINA CAMPANELLA-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN W GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM STROM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT CORRESPONDING SE
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/TitleTxt15BOARD MEMBER (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEALTH CARE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE & SUPP
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR OF MARKETI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01802
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16512
IRS990/GainOrLossGrp/SecuritiesAmt05174239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051687765
IRS990/GrossReceiptsAmt067134095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0131863
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IRS990/InterestGrp/ProgramServicesAmt01286152
IRS990/InterestGrp/TotalAmt01286152
IRS990/InvestmentIncomeGrp/ExclusionAmt01632198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01632198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058745334
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028867933
IRS990/LandBldgEquipCostOrOtherBssAmt054899859
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016512
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046513526
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING NURSING, MEDICAL SERVICES AND ASSISTED AND INDEPENDENT LIVING FACILITIES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072421491
IRS990/NetAssetsOrFundBalancesEOYAmt088512507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05174239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05157727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09489001
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072410635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088510420
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt023985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091657
IRS990/OfficeExpensesGrp/TotalAmt0115642
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01501844
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058662
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IRS990/OtherExpensesGrp/Desc1MEDICAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt2432474
IRS990/OtherExpensesGrp/ProgramServicesAmt3278909
IRS990/OtherExpensesGrp/TotalAmt02108784
IRS990/OtherExpensesGrp/TotalAmt11439295
IRS990/OtherExpensesGrp/TotalAmt2432474
IRS990/OtherExpensesGrp/TotalAmt3278909
IRS990/OtherLiabilitiesGrp/BOYAmt02689125
IRS990/OtherLiabilitiesGrp/EOYAmt03505195
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034210
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0706622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03478878
IRS990/OtherSalariesAndWagesGrp/TotalAmt04310443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271278
IRS990/PayrollTaxesGrp/TotalAmt0336123
IRS990/PensionPlanContributionsGrp/FundraisingAmt03328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089892
IRS990/PensionPlanContributionsGrp/TotalAmt0111379
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296251
IRS990/PrincipalOfficerNm0FAYE TULLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$143$19.2$124$29.7$19.9$9.83
2023Detailed filing. Detailed filing data is available for this year.$129$19.1$110$20.0$17.9$2.05
2022Detailed filing. Detailed filing data is available for this year.$116$20.2$96.2$19.2$15.6$3.54
2021Detailed filing. Detailed filing data is available for this year.$135$21.4$113$27.7$15.8$11.8
2020Detailed filing. Detailed filing data is available for this year.$128$27.2$101$19.3$15.0$4.33
2019Detailed filing. Detailed filing data is available for this year.$116$27.8$88.5$20.6$14.0$6.60
2018Detailed filing. Detailed filing data is available for this year.$100$28.1$72.4$18.6$13.7$4.90
2017Detailed filing. Detailed filing data is available for this year.$105$30.0$75.1$19.6$12.9$6.72
2016Detailed filing. Detailed filing data is available for this year.$94.8$31.4$63.3$14.4$12.1$2.25
2015Detailed filing. Detailed filing data is available for this year.$92.2$33.0$59.2$14.6$11.3$3.37
2014Detailed filing. Detailed filing data is available for this year.$93.8$34.1$59.7$16.1$11.0$5.06
2013Detailed filing. Detailed filing data is available for this year.$90.8$33.7$57.1$15.9$10.7$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$37.5$44.0$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$41.0$39.1$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$39.4$42.6$10.2