Civic Intelligence

Pickersgill Inc.

990 • Fiscal year 2020 • EIN 52-0591530

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

40th percentile

0.21x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.41x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$255,320

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$128,314,189

Up $12,026,624 (+10%) from 2019

Net Assets

Up

$101,085,800

Up $12,573,293 (+14%) from 2019

Liabilities

Down

$27,228,389

Down $546,669 (-2.0%) from 2019

Revenue

Down

$19,282,706

Down $1,321,351 (-6.4%) from 2019

Expenses

Up

$14,951,979

Up $949,937 (+6.8%) from 2019

Net Income

Down

$4,330,727

Down $2,271,288 (-34%) from 2019

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

2020

Assets$128,314,189
Liabilities$27,228,389
Net Assets$101,085,800

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

2020

Revenue$19,282,706
Expenses$14,951,979
Net Income$4,330,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$70,773,264
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$77,978,112$92,471,460▲ $14,493,348
Land, Buildings, and Equipment, Net$28,867,933$30,276,197▲ $1,408,264
Savings and Temporary Cash Investments$5,909,765$2,822,030▼ $3,087,735
Accounts Receivable$728,942$551,093▼ $177,849
Cash and Non-Interest-Bearing Accounts$1,004,718$473,736▼ $530,982
Prepaid Expenses and Deferred Charges$296,251$278,513▼ $17,738
Total Assets$116,287,565$128,314,189▲ $12,026,624
Other Assets Total$1,501,844$1,441,160▼ $60,684
Liabilities
Tax Exempt Bond Liabilities$22,865,000$21,590,000▼ $1,275,000
Other Liabilities$3,505,195$4,365,874▲ $860,679
Accounts Payable and Accrued Expenses$1,127,243$964,375▼ $162,868
Escrow Account Liability$277,620$308,140▲ $30,520
Total Liabilities$27,775,058$27,228,389▼ $546,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,510,420$101,084,009▲ $12,573,589
Net Assets With Donor Restrictions$2,087$1,791▼ $296
Total Net Assets Fund Balance$88,512,507$101,085,800▲ $12,573,293
Total Liabilities and Net Assets / Fund Balance$116,287,565$128,314,189▲ $12,026,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,470,811$22,729,585$47,200,396
Equipment$1,825,583$4,740,470$6,566,053
Other Land Buildings$3,944,803-$3,944,803
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$80,435,434$195,200▲ $13,788,537$2,009,125$92,410,046
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry J EisenbergExecutive DirectorFT$237,711$17,609$255,320
Kathi NkengfacRnFT$158,625$6,516$165,141
John W GoodwinDirector of Finance & SuppFT$121,196$12,728$133,924
Gina Campanella-cooperHealth Care AdministratorFT$120,655$13,018$133,673
Jim StromSenior Director of MarketiFT$120,042$12,590$132,632

Board Members and Trustees

NameTitle
Faye TullyPresident
Jane Heill1st Vice President
Ann Mangels2nd Vice President
Ann StocksdaleBoard Member
Carol Long MackayBoard Member
Jane CroftBoard Member
Jean SmithBoard Member
Karen M AuwaerterBoard Member
Nancy FlowerBoard Member
Winnie HughesBoard Member
Stephanie RichAssistant Recording Secretary
Fran FinneganAssistant Treasurer
Sandra OrtweinCorresponding Secretary
Ann BrookeRecording Secretary
Marsha CarrollTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison LivingDietary Services400 NORTHRIDGE ROAD SUITE 600, Atlanta, GA 30350$2,346,235
Plano-coudon LLCConstruction Contractor2101 WASHINGTON BLVD, Baltimore, MD 21230$2,175,724
Rehabcare Group INCTherapy680 SOUTH FOURTH ST, Louisville, KY 40202$1,245,745
Westwood Management CorpInvestment Management208 SOUTH LASALLE STREET STE 1698, Chicago, IL 60604$217,862
Westfield Capital Mgmt CoInvestment ManagementONE FINANCIAL CENTER 23RD FLOOR, Boston, MA 02111$171,925
Revenue and Support

Revenue Composition

Contributions and Grants
$778,573
Program Service Revenue
$13,658,648
Investment Income
$4,781,311
Other Revenue
$64,174
All Other Contributions
$239,918
Change in Net Assets
$4,330,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,786,593
Revenue Not Reported on Financial Statements
$496,113
Revenue Not Reported on Form 990
$8,242,566
Other Revenue Adjustments
$496,113
Total Revenue per Audited Statements
$27,029,159
Total Revenue per Form 990
$19,282,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,428,943
Salaries, Compensation, and Employee Benefits$5,523,036
Total Fundraising Expense$228,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,593,557$682,621$163,637$4,439,815
Depreciation Depletion$1,542,100--$1,542,100
Interest$1,035,845--$1,035,845
Fees for Service Investment Mgmnt Fees-$496,113-$496,113
Fees for Services Other$361,794$85,257-$447,051
Occupancy$424,160--$424,160
Other Employee Benefits$302,016$56,887$14,236$373,139
All Other Expenses$350,034-$25$350,059
Payroll Taxes$267,208$50,349$12,576$330,133
Other Expenses$262,601--$262,601
Current Officers, Directors, Trustees, and Key Employees$206,655$39,255$9,410$255,320
Insurance$142,269--$142,269
Pension Plan Contributions$100,874$19,007$4,748$124,629
Advertising$124,013--$124,013
Office Expenses-$90,687$23,747$114,434
Fees for Services Accounting-$34,225-$34,225
Fees for Services Legal-$14,117-$14,117
Travel-$162$42$204
Total Functional Expenses$13,154,878$1,568,680$228,421$14,951,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,951,979
Expenses per Audited Statements$14,455,866
Total Expenses per Audited Statements$14,455,866
Expenses Not Reported on Financial Statements$496,113
Other Expense Adjustments$496,113
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$4,359,818
Other Deposits$6,056

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$9,560,000$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
2021-08-30
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
195
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Brian J Ray
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 496,113.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 496,113.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613018
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196516
IRS990/Form990PartVIISectionAGrp/PersonNm0FAYE TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE HEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN MANGELS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA ORTWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE RICH
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN M AUWAERTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm11WINNIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL LONG MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN STOCKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY J EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16GINA CAMPANELLA-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN W GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM STROM
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHI NKENGFAC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT RECORDING SECRETARY
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEALTH CARE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & SUPP
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF MARKETI
IRS990/Form990PartVIISectionAGrp/TitleTxt19RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01802
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-21916
IRS990/GainOrLossGrp/SecuritiesAmt03035920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0538655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054504062
IRS990/GrossReceiptsAmt070773264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0142269
IRS990/InsuranceGrp/TotalAmt0142269
IRS990/InterestGrp/ProgramServicesAmt01035845
IRS990/InterestGrp/TotalAmt01035845
IRS990/InvestmentIncomeGrp/ExclusionAmt01767307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01767307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077978112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092471460
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027470055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028867933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030276197
IRS990/LandBldgEquipCostOrOtherBssAmt057746252
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022416
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051468142
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/NetAssetsOrFundBalancesBOYAmt088512507
IRS990/NetAssetsOrFundBalancesEOYAmt0101085800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03035920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03014004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08242566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088510420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101084009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0424160
IRS990/OccupancyGrp/TotalAmt0424160
IRS990/OfficeExpensesGrp/FundraisingAmt023747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090687
IRS990/OfficeExpensesGrp/TotalAmt0114434
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01501844
IRS990/OtherAssetsTotalGrp/EOYAmt01441160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373139
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1MEDICAL
IRS990/OtherExpensesGrp/Desc2COVID-19 RELATED SUPPLI
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02255233
IRS990/OtherExpensesGrp/ProgramServicesAmt11429920
IRS990/OtherExpensesGrp/ProgramServicesAmt2756599
IRS990/OtherExpensesGrp/ProgramServicesAmt3262601
IRS990/OtherExpensesGrp/TotalAmt02255233
IRS990/OtherExpensesGrp/TotalAmt11429920
IRS990/OtherExpensesGrp/TotalAmt2756599
IRS990/OtherExpensesGrp/TotalAmt3262601
IRS990/OtherLiabilitiesGrp/BOYAmt03505195
IRS990/OtherLiabilitiesGrp/EOYAmt04365874
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064174
IRS990/OtherRevenueTotalAmt064174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0682621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03593557
IRS990/OtherSalariesAndWagesGrp/TotalAmt04439815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267208
IRS990/PayrollTaxesGrp/TotalAmt0330133
IRS990/PensionPlanContributionsGrp/FundraisingAmt04748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100874
IRS990/PensionPlanContributionsGrp/TotalAmt0124629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278513
IRS990/PrincipalOfficerNm0FAYE TULLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS

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