Civic Intelligence

Mccready Foundation Inc.

990 • Fiscal year 2019 • EIN 52-0607921

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

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

$20,213,559

Down $2,370,148 (-10%) from 2018

Net Assets

Down

$7,920,534

Down $1,902,093 (-19%) from 2018

Liabilities

Down

$12,293,025

Down $468,055 (-3.7%) from 2018

Revenue And Expenses

Revenue

Down

$23,847,934

Down $554,225 (-2.3%) from 2018

Expenses

Down

$25,680,258

Down $160,727 (-0.6%) from 2018

Net Income

Down

-$1,832,324

Down $393,498 (-27%) from 2018

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

2019

Assets$20,213,559
Liabilities$12,293,025
Net Assets$7,920,534
Open 2019 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

2019

Revenue$23,847,934
Expenses$25,680,258
Net Income-$1,832,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$23,847,934
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$15,897,444$14,995,486▼ $901,958
Accounts Receivable$4,249,135$2,796,809▼ $1,452,326
Cash and Non-Interest-Bearing Accounts$1,278,677$1,411,768▲ $133,091
Inventories for Sale or Use$385,967$361,924▼ $24,043
Investments Other Securities$253,244$256,363▲ $3,119
Savings and Temporary Cash Investments$202,830$204,295▲ $1,465
Prepaid Expenses and Deferred Charges$297,792$172,663▼ $125,129
Total Assets$22,583,707$20,213,559▼ $2,370,148
Other Assets Total$18,618$14,251▼ $4,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,618,378$9,102,794▼ $515,584
Accounts Payable and Accrued Expenses$2,801,634$2,747,962▼ $53,672
Deferred Revenue$272,246$329,054▲ $56,808
Other Liabilities$144,150$113,215▼ $30,935
Total Liabilities$12,836,408$12,293,025▼ $543,383
Net Assets / Fund Balance
Unrestricted Net Assets$9,747,299$7,920,534▼ $1,826,765
Total Net Assets Fund Balance$9,747,299$7,920,534▼ $1,826,765
Total Liabilities and Net Assets / Fund Balance$22,583,707$20,213,559▼ $2,370,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,389,869$10,341,619-
Equipment$605,617$5,347,236-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$855,695$1,543▲ $8,540-$863,289
2017$830,244$752▲ $27,162-$855,695
2016$801,846$3,037▲ $28,757-$830,244
2015$801,810$4,191▼ $647-$801,846
2014$823,062$4,702▼ $25-$801,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vijayjumar KarumbunathanDoctorFT$340,609$340,609
Geraldine GoertzenDoctorFT$335,458$335,458
Dr Sidney BarnesDoctorFT$298,043$298,043
Michael AtkinsDoctorFT$239,797$239,797
Jessica GothamDoctorFT$179,262$179,262

Board Members and Trustees

NameTitle
Mr Percy J PurnellChairman
Ms Leslie Wilson1st Vice Chair
Dr Lloyd Tyler2nd Vice Chair
Clarence BellDirector
Doug CrockettDirector
Dr Rondall AllenDirector
John HickmanDirector
John PhoebusDirector
John TownsendDirector
Karen KitchingDirector
Mr Russ BlakeDirector
Sue HeathDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pronet Dba Imaging On CallMedical Provider5417 ROYAL MILES BLVD, Salisbury, MD 21801$226,375
Erica Fine DoMedical Provider29 ASHTON DRIVE, Voorhees, NJ 08043$219,843
Francisco Rodriguez MdMedical Provider1510 COTNER AVE, Los Angeles, CA 90025$214,032
Perry Russell Weisman MdMedical Provider306 KENT PLACE, Milford, DE 19963$205,275
-Medical Provider7408 CAMPBELL DRIVE, Severn, MD 21144$188,539
Revenue and Support

Revenue Composition

Contributions and Grants
$280,978
Program Service Revenue
$23,554,141
Investment Income
$6,319
Other Revenue
$6,496
All Other Contributions
$280,978
Change in Net Assets
$-1,832,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,847,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,559
Total Revenue per Audited Statements
$23,853,493
Total Revenue per Form 990
$23,847,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,976,611
Other Expenses$11,703,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,306,958$995,611-$11,302,569
Fees for Services Other$2,007,553$1,027,689-$3,035,242
Other Employee Benefits$1,742,707$144,345-$1,887,052
Depreciation Depletion$1,064,568$29,731-$1,094,299
Payroll Taxes$718,059$68,931-$786,990
All Other Expenses$653,717$82,558-$736,275
Occupancy$502,990$94,846-$597,836
Interest$470,034--$470,034
Insurance$423,994$27,377-$451,371
Other Expenses$242,920$178,546-$421,466
Advertising-$100,201-$100,201
Travel$31,573$5,151-$36,724
Fees for Services Accounting-$7,750-$7,750
Office Expenses$1,347--$1,347
Total Functional Expenses$22,829,932$2,850,326$0$25,680,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,680,258
Total Expenses per Audited Statements$25,680,258
Total Expenses per Form 990$25,680,258
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$97,753
Restricted Patient Funds$14,251
Residents Personal Funds$1,211
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 B, Line 15

“Compensation of the organization's cfo and ceo are reviewed by the board.”

Form 990, Part VI, Section C, Line 18

“A copy of the 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available 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 Spence
Title
CFO
Phone
4109681200
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camesha Spence
Formed
1923
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
363
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 IX, Line 11G

“Professional fees : program service expenses 2,007,553. Management and general expenses 1,027,689. Fundraising expenses 0. Total expenses 3,035,242.”

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, 2019, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DOCTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023847934
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IRS990/InsuranceGrp/ProgramServicesAmt0423994
IRS990/InsuranceGrp/TotalAmt0451371
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0361924
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06319
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IRS990/LandBldgEquipCostOrOtherBssAmt030684341
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR GOAL EACH DAY IS TO PROVIDE HIGH QUALITY, COMPASSIONATE HEALTHCARE THROUGH AN EFFICIENT AND DIVERSIFIED SERVICE NETWORK, WHILE MAINTAINING AND IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE OVER THEIR LIFETIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt09747299
IRS990/NetAssetsOrFundBalancesEOYAmt07920534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094846
IRS990/OccupancyGrp/ProgramServicesAmt0502990
IRS990/OccupancyGrp/TotalAmt0597836
IRS990/OfficeExpensesGrp/ProgramServicesAmt01347
IRS990/OfficeExpensesGrp/TotalAmt01347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018618
IRS990/OtherAssetsTotalGrp/EOYAmt014251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01742707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01887052
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS AND M
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178546
IRS990/OtherExpensesGrp/ProgramServicesAmt02130456
IRS990/OtherExpensesGrp/ProgramServicesAmt11675873
IRS990/OtherExpensesGrp/ProgramServicesAmt2857183
IRS990/OtherExpensesGrp/ProgramServicesAmt3242920
IRS990/OtherExpensesGrp/TotalAmt02213071
IRS990/OtherExpensesGrp/TotalAmt11680848
IRS990/OtherExpensesGrp/TotalAmt2857183
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010306958
IRS990/OtherSalariesAndWagesGrp/TotalAmt011302569
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0718059
IRS990/PayrollTaxesGrp/TotalAmt0786990
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172663
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0841659
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204295
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,213,559
Liabilities
$12,293,025
Net assets
$7,920,534
Revenue
$23,847,934
Expenses
$25,680,258
Net income
-$1,832,324
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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