Civic Intelligence

Mccready Foundation Inc.

990 • Fiscal year 2015 • EIN 52-0607921

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.MCCREADYHEALTH.ORG

View Organization Page

201 Hall HighwayCrisfield, MD 21817

(410) 968-1200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$26,276,311

Down $282,374 (-1.1%) from 2014

Net Assets

Down

$13,621,913

Down $451,701 (-3.2%) from 2014

Liabilities

Up

$12,654,398

Up $169,327 (+1.4%) from 2014

Revenue And Expenses

Revenue

Down

$21,723,118

Down $1,277,286 (-5.6%) from 2014

Expenses

Up

$22,173,237

Up $585,871 (+2.7%) from 2014

Net Income

Down

-$450,119

Down $1,863,157 (-132%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $24,482,222Liabilities 2010: $12,533,869Net Assets 2010: $11,948,3532010Assets 2011: $25,334,771Liabilities 2011: $14,615,600Net Assets 2011: $10,719,1712011Assets 2012: $26,278,848Liabilities 2012: $13,514,753Net Assets 2012: $12,764,0952012Assets 2013: $25,869,161Liabilities 2013: $13,126,776Net Assets 2013: $12,742,3852013Assets 2014: $26,558,685Liabilities 2014: $12,485,071Net Assets 2014: $14,073,6142014Assets 2015: $26,276,311Liabilities 2015: $12,654,398Net Assets 2015: $13,621,9132015Assets 2016: $24,192,141Liabilities 2016: $12,080,814Net Assets 2016: $12,111,3272016Assets 2017: $23,591,689Liabilities 2017: $12,284,557Net Assets 2017: $11,307,1322017Assets 2018: $22,583,707Liabilities 2018: $12,761,080Net Assets 2018: $9,822,6272018Assets 2019: $20,213,559Liabilities 2019: $12,293,025Net Assets 2019: $7,920,5342019Assets 2020: $17,904,530Liabilities 2020: $11,651,842Net Assets 2020: $6,252,6882020Assets 2021: $13,025,961Liabilities 2021: $9,442,148Net Assets 2021: $3,583,8132021Assets 2022: $12,435,979Liabilities 2022: $9,345,931Net Assets 2022: $3,090,0482022Assets 2023: $12,102,731Liabilities 2023: $8,653,006Net Assets 2023: $3,449,7252023Assets 2024: $11,330,902Liabilities 2024: $8,373,206Net Assets 2024: $2,957,6962024

Highlighted filing

2015

Assets$26,276,311
Liabilities$12,654,398
Net Assets$13,621,913
Open 2015 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,209,5062010Expenses 2011: $23,677,1212011Expenses 2012: $21,636,5182012Revenue 2013: $22,193,938Expenses 2013: $22,345,799Net Income 2013: -$151,8612013Revenue 2014: $23,000,404Expenses 2014: $21,587,366Net Income 2014: $1,413,0382014Revenue 2015: $21,723,118Expenses 2015: $22,173,237Net Income 2015: -$450,1192015Revenue 2016: $22,285,123Expenses 2016: $23,411,955Net Income 2016: -$1,126,8322016Revenue 2017: $22,853,422Expenses 2017: $23,684,071Net Income 2017: -$830,6492017Revenue 2018: $24,402,159Expenses 2018: $25,840,985Net Income 2018: -$1,438,8262018Revenue 2019: $23,847,934Expenses 2019: $25,680,258Net Income 2019: -$1,832,3242019Revenue 2020: $18,422,073Expenses 2020: $22,329,514Net Income 2020: -$3,907,4412020Revenue 2021: $8,609,253Expenses 2021: $13,022,292Net Income 2021: -$4,413,0392021Revenue 2022: $10,209,335Expenses 2022: $14,232,601Net Income 2022: -$4,023,2662022Revenue 2023: $8,666,183Expenses 2023: $13,268,856Net Income 2023: -$4,602,6732023Revenue 2024: $8,734,576Expenses 2024: $12,968,067Net Income 2024: -$4,233,4912024

Highlighted filing

2015

Revenue$21,723,118
Expenses$22,173,237
Net Income-$450,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$21,723,118
Mission and Program Overview

Mission

Provide high quality, compassionate healthcare through an efficient and diversified service network, maintaining and improving the health of the people and communities we serve over their lifetime.

Hospital, nursing home, and assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,862,295$17,719,994▼ $142,301
Cash and Non-Interest-Bearing Accounts$5,587,018$4,611,050▼ $975,968
Accounts Receivable$2,054,591$2,917,509▲ $862,918
Inventories for Sale or Use$346,740$344,102▼ $2,638
Prepaid Expenses and Deferred Charges$247,630$263,090▲ $15,460
Investments Other Securities$214,080$210,540▼ $3,540
Savings and Temporary Cash Investments$185,373$181,621▼ $3,752
Pledges and Grants Receivable$25,421$2,300▼ $23,121
Total Assets$26,558,685$26,276,311▼ $282,374
Other Assets Total$35,537$26,105▼ $9,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,421,066$10,335,023▼ $86,043
Accounts Payable and Accrued Expenses$1,801,867$2,012,148▲ $210,281
Deferred Revenue$235,325$218,595▼ $16,730
Other Liabilities$26,813$88,632▲ $61,819
Total Liabilities$12,485,071$12,654,398▲ $169,327
Net Assets / Fund Balance
Unrestricted Net Assets$14,073,614$13,621,913▼ $451,701
Total Net Assets Fund Balance$14,073,614$13,621,913▼ $451,701
Total Liabilities and Net Assets / Fund Balance$26,558,685$26,276,311▼ $282,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,517,838$7,313,380-
Equipment$2,202,156$5,964,683-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$823,062$4,702▼ $25-$801,810
2013$780,734$8,850▲ $36,944-$823,062
2012$705,091$55,009▲ $20,634-$780,734
2011$1,194,880$7,415▼ $245$496,959$705,091
2010$1,194,880---$1,194,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Vijay KarumbunathanDoctorFT$293,833$293,833
Joy a StrandCEOFT$190,485$190,485
Dr Michael AtkinsDoctorFT$181,595$181,595
Frank GoldmanAdministrationFT$129,642$129,642

Board Members and Trustees

NameTitle
Mr Sam Davis1st Chair
Mr Percy J PurnellChairman
Mr Russ Blake2nd Vice Chair
Dr Lloyd TylerDirector
Dr Rondall AllenDirector
Mr Howard CrossanDirector
Mr John HickmanDirector
Mr John PhoebusDirector
Mr Stephen McdanielDirector
Ms Jenny TawesDirector
Ms Karen KitchingDirector
Ms Leslie WilsonDirector
Mr Michael HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$756,313
Program Service Revenue
$20,955,578
Investment Income
$7,627
Other Revenue
$3,600
All Other Contributions
$48,202
Change in Net Assets
$-450,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,723,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,723,118
Total Revenue per Form 990
$21,723,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,352,150
Other Expenses$10,821,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,413,847--$8,413,847
Depreciation Depletion$1,397,474--$1,397,474
Other Employee Benefits$1,291,222--$1,291,222
Current Officers, Directors, Trustees, and Key Employees$795,555--$795,555
Payroll Taxes$724,896--$724,896
Insurance$693,469--$693,469
Interest$504,221--$504,221
Other Expenses$387,158--$387,158
Pension Plan Contributions$126,630--$126,630
Fees for Services Accounting$45,025--$45,025
All Other Expenses$36,345--$36,345
Travel$22,385--$22,385
Fees for Services Legal$21,781--$21,781
Total Functional Expenses$22,173,237$0$0$22,173,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,173,237
Total Expenses per Audited Statements$22,173,237
Total Expenses per Form 990$22,173,237
Expenses Not Reported on Financial Statements$0
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
Medicare Periodic Interim Payment$58,141
Restricted Patient Funds$26,146
Deposits$4,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The board reviews the 990 prior to filing.”

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

“Any issue which could cause a conflict of interest is reviewed by the board with the exclusion of the affected party.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mccready Foundation Inc
EIN
52-0607921
Phone
4109681200
Address
201 HALL HIGHWAY, CRISFIELD, MD 21817

Signing Officer

Name
Camesha Giddins
Title
CFO
Phone
4109681200
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camesha Giddins
Formed
1923
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
315
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board oversees the audit review process”

Financial Statement Notes

PART X, LINE 2:

“The parent organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The parent organization files a consolidated form 990 that includes all activities of the edward w. Mccready memorial hospital, the alice byrd tawes nursing home, chesapeake cove assisted living, and the mccready foundation, inc. Endowment fund. Under the requirements of financial accounting standards board (fasb) asc 740, "income taxes", tax-exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. As of june 30, 2015, the parent organization has determined that it does not have any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 668 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01801867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02012148
IRS990/AccountsReceivableGrp/BOYAmt02054591
IRS990/AccountsReceivableGrp/EOYAmt02917509
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOSPITAL, NURSING HOME, AND ASSISTED LIVING FACILITY
IRS990/AllOtherContributionsAmt048202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036345
IRS990/AllOtherExpensesGrp/TotalAmt036345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04109681200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 HALL HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRISFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05587018
IRS990/CashNonInterestBearingGrp/EOYAmt04611050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0795555
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0795555
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0756313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07627
IRS990/CYOtherExpensesAmt010821087
IRS990/CYOtherRevenueAmt03600
IRS990/CYProgramServiceRevenueAmt020955578
IRS990/CYRevenuesLessExpensesAmt0-450119
IRS990/CYSalariesCompEmpBnftPaidAmt011352150
IRS990/CYTotalExpensesAmt022173237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021723118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0235325
IRS990/DeferredRevenueGrp/EOYAmt0218595
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01397474
IRS990/DepreciationDepletionGrp/TotalAmt01397474
IRS990/Desc0MCCREADY MEMORIAL HOSPITAL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0315
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014903744
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045025
IRS990/FeesForServicesAccountingGrp/TotalAmt045025
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021781
IRS990/FeesForServicesLegalGrp/TotalAmt021781
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MR MICHAEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MR PERCY J PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RONDALL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JOHN PHOEBUS
IRS990/Form990PartVIISectionAGrp/PersonNm4MS KAREN KITCHING
IRS990/Form990PartVIISectionAGrp/PersonNm5MR SAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR RUSS BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MS LESLIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MR HOWARD CROSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LLOYD TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MS JENNY TAWES
IRS990/Form990PartVIISectionAGrp/PersonNm11MR STEPHEN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JOHN HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR VIJAY KARUMBUNATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MICHAEL ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOY A STRAND
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/ReportableCompFromOrgAmt13293833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14181595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190485
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0708111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021723118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0693469
IRS990/InsuranceGrp/TotalAmt0693469
IRS990/InterestGrp/ProgramServicesAmt0504221
IRS990/InterestGrp/TotalAmt0504221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0346740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0344102
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0214080
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210540
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013278063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017862295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017719994
IRS990/LandBldgEquipCostOrOtherBssAmt030998057
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPITAL, NURSING HOME, AND ASSISTED LIVING FACILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010421066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010335023
IRS990/NetAssetsOrFundBalancesBOYAmt014073614
IRS990/NetAssetsOrFundBalancesEOYAmt013621913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035537
IRS990/OtherAssetsTotalGrp/EOYAmt026105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01291222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01291222
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE OFFICES
IRS990/OtherExpensesGrp/Desc3DIETARY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt05951419
IRS990/OtherExpensesGrp/ProgramServicesAmt11181262
IRS990/OtherExpensesGrp/ProgramServicesAmt2580548
IRS990/OtherExpensesGrp/ProgramServicesAmt3387158
IRS990/OtherExpensesGrp/TotalAmt05951419
IRS990/OtherExpensesGrp/TotalAmt11181262
IRS990/OtherExpensesGrp/TotalAmt2580548
IRS990/OtherExpensesGrp/TotalAmt3387158
IRS990/OtherLiabilitiesGrp/BOYAmt026813
IRS990/OtherLiabilitiesGrp/EOYAmt088632
IRS990/OtherRevenueMiscGrp/BusinessCd0622000
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08413847
IRS990/OtherSalariesAndWagesGrp/TotalAmt08413847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0724896
IRS990/PayrollTaxesGrp/TotalAmt0724896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126630
IRS990/PensionPlanContributionsGrp/TotalAmt0126630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263090
IRS990/PrincipalOfficerNm0CAMESHA GIDDINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL & NURSING HOME & ASSITED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020955578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020955578
IRS990/ProgSrvcAccomActy2Grp/Desc0ALICE BYRD TAWES NURSING HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06384848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06833479
IRS990/ProgSrvcAccomActy3Grp/Desc0CHESAPEAKE COVE ASSISTED LIVING FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0858716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0527090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENDOWMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025929
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01378675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04767
IRS990/PYOtherExpensesAmt010119588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021616962
IRS990/PYRevenuesLessExpensesAmt01413038
IRS990/PYSalariesCompEmpBnftPaidAmt011467778
IRS990/PYTotalExpensesAmt021587366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023000404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-450119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013599977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181621
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015517838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07313380
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022831218
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025929
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0823062
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04702
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0801810
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0780734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0823062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0705091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0780734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01194880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0705091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0496959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01194880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01194880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02202156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05964683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08166839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022173237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED PATIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICARE PERIODIC INTERIM PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021723118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARENT ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PARENT ORGANIZATION FILES A CONSOLIDATED FORM 990 THAT INCLUDES ALL ACTIVITIES OF THE EDWARD W. MCCREADY MEMORIAL HOSPITAL, THE ALICE BYRD TAWES NURSING HOME, CHESAPEAKE COVE ASSISTED LIVING, AND THE MCCREADY FOUNDATION, INC. ENDOWMENT FUND. UNDER THE REQUIREMENTS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, "INCOME TAXES", TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. AS OF JUNE 30, 2015, THE PARENT ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017719994
IRS990ScheduleD/TotalExpensesPerForm990Amt022173237
IRS990ScheduleD/TotalLiabilityAmt088632
IRS990ScheduleD/TotalRevenuePerForm990Amt021723118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021723118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022173237
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt01181262
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt01655
IRS990ScheduleH/CashAndInKindContributionsGrp/PersonsServedCnt05
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt01655
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalExpensePct00.00010
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt081377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,276,311
Liabilities
$12,654,398
Net assets
$13,621,913
Revenue
$21,723,118
Expenses
$22,173,237
Net income
-$450,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$8.37$2.96$8.73$13.0$4.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.65$3.45$8.67$13.3$4.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.35$3.09$10.2$14.2$4.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$9.44$3.58$8.61$13.0$4.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$11.7$6.25$18.4$22.3$3.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$12.3$7.92$23.8$25.7$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$12.8$9.82$24.4$25.8$1.44
2017Detailed filing. Detailed filing data is available for this year.$23.6$12.3$11.3$22.9$23.7$0.83
2016Detailed filing. Detailed filing data is available for this year.$24.2$12.1$12.1$22.3$23.4$1.13
2015Detailed filing. Detailed filing data is available for this year.$26.3$12.7$13.6$21.7$22.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$26.6$12.5$14.1$23.0$21.6$1.41
2013Summary only. Only limited summary data is available for this year.$25.9$13.1$12.7$22.2$22.3$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$13.5$12.8$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$14.6$10.7$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$12.5$11.9$21.2