Civic Intelligence

Brooke Grove Foundation Inc.

990 • Fiscal year 2017 • EIN 52-0634722

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization Profilewww.bgf.org

View Organization Page

18100 Slade School RoadSandy Spring, MD 20860-1313

(301) 924-2811

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.22x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$268,286

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$77,147,157

Up $12,976,445 (+20%) from 2016

Net Assets

Down

$20,536,228

Down $595,025 (-2.8%) from 2016

Liabilities

Up

$56,610,929

Up $13,571,470 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$46,462,527

Up $1,957,169 (+4.4%) from 2016

Expenses

Up

$47,057,552

Up $2,843,193 (+6.4%) from 2016

Net Income

Down

-$595,025

Down $886,024 (-304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100M$50M$0Assets 2010: $47,100,719Liabilities 2010: $28,380,711Net Assets 2010: $18,720,0082010Assets 2011: $57,367,909Liabilities 2011: $37,599,989Net Assets 2011: $19,767,9202011Assets 2012: $58,389,864Liabilities 2012: $37,539,188Net Assets 2012: $20,850,6762012Assets 2013: $59,542,916Liabilities 2013: $36,839,755Net Assets 2013: $22,703,1612013Assets 2014: $58,701,737Liabilities 2014: $37,470,302Net Assets 2014: $21,231,4352014Assets 2015: $57,753,714Liabilities 2015: $36,913,460Net Assets 2015: $20,840,2542015Assets 2016: $64,170,712Liabilities 2016: $43,039,459Net Assets 2016: $21,131,2532016Assets 2017: $77,147,157Liabilities 2017: $56,610,929Net Assets 2017: $20,536,2282017Assets 2018: $79,182,812Liabilities 2018: $59,004,306Net Assets 2018: $20,178,5062018Assets 2019: $76,048,623Liabilities 2019: $57,622,111Net Assets 2019: $18,426,5122019Assets 2020: $76,622,810Liabilities 2020: $60,405,784Net Assets 2020: $16,217,0262020Assets 2021: $81,447,738Liabilities 2021: $63,016,444Net Assets 2021: $18,431,2942021Assets 2022: $77,483,893Liabilities 2022: $58,260,417Net Assets 2022: $19,223,4762022Assets 2023: $73,088,944Liabilities 2023: $51,562,760Net Assets 2023: $21,526,1842023Assets 2024: $69,309,191Liabilities 2024: $50,660,502Net Assets 2024: $18,648,6892024Assets 2025: $68,231,160Liabilities 2025: $44,087,800Net Assets 2025: $24,143,3602025

Highlighted filing

2017

Assets$77,147,157
Liabilities$56,610,929
Net Assets$20,536,228
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $32,516,1332010Expenses 2011: $34,842,3722011Expenses 2012: $39,052,1502012Expenses 2013: $40,741,5182013Revenue 2014: $43,326,475Expenses 2014: $42,931,957Net Income 2014: $394,5182014Revenue 2015: $43,050,031Expenses 2015: $43,441,212Net Income 2015: -$391,1812015Revenue 2016: $44,505,358Expenses 2016: $44,214,359Net Income 2016: $290,9992016Revenue 2017: $46,462,527Expenses 2017: $47,057,552Net Income 2017: -$595,0252017Revenue 2018: $51,050,308Expenses 2018: $51,578,671Net Income 2018: -$528,3632018Revenue 2019: $51,372,088Expenses 2019: $52,714,751Net Income 2019: -$1,342,6632019Revenue 2020: $51,804,126Expenses 2020: $53,685,596Net Income 2020: -$1,881,4702020Revenue 2021: $50,051,802Expenses 2021: $48,097,297Net Income 2021: $1,954,5052021Revenue 2022: $56,285,536Expenses 2022: $55,794,104Net Income 2022: $491,4322022Revenue 2023: $62,296,717Expenses 2023: $60,111,409Net Income 2023: $2,185,3082023Revenue 2024: $59,145,376Expenses 2024: $61,910,929Net Income 2024: -$2,765,5532024Revenue 2025: $57,256,594Expenses 2025: $50,706,124Net Income 2025: $6,550,4702025

Highlighted filing

2017

Revenue$46,462,527
Expenses$47,057,552
Net Income-$595,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$46,632,840
Mission and Program Overview

Mission

Long-term health care for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,479,073$68,633,285▲ $15,154,212
Accounts Receivable$3,992,123$3,927,208▼ $64,915
Savings and Temporary Cash Investments$4,827,927$2,855,948▼ $1,971,979
Prepaid Expenses and Deferred Charges$424,377$329,209▼ $95,168
Total Assets$64,170,712$77,147,157▲ $12,976,445
Other Assets Total$1,447,212$1,401,507▼ $45,705
Liabilities
Tax Exempt Bond Liabilities$9,705,000$36,688,378▲ $26,983,378
Other Liabilities$14,509,171$13,673,035▼ $836,136
Accounts Payable and Accrued Expenses$3,709,208$4,580,362▲ $871,154
Mortgage Notes Payable Secured by Investment Property$14,422,505$1,114,135▼ $13,308,370
Deferred Revenue$673,075$530,019▼ $143,056
Escrow Account Liability$20,500$25,000▲ $4,500
Total Liabilities$43,039,459$56,610,929▲ $13,571,470
Net Assets / Fund Balance
Unrestricted Net Assets$21,131,253$20,536,228▼ $595,025
Total Net Assets Fund Balance$21,131,253$20,536,228▼ $595,025
Total Liabilities and Net Assets / Fund Balance$64,170,712$77,147,157▲ $12,976,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,623,442$28,087,719$81,711,161
Equipment$5,465,430$11,660,270$17,125,700
Other Land Buildings$5,269,128$1,110,974$6,380,102
Land$4,275,285-$4,275,285
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted E Howe MDSecretaryFT$263,025$5,261$268,286
Keith GibbPresidentFT$220,002$14,852$234,854
Dennis HunterVice PresidentFT$204,669$14,819$219,488
Edgar SilalahiDirector of Corporate FinanceFT$161,706$12,909$174,615
Eileen AlexanderAdministratorFT$139,230$15,831$155,061
Patty AndersonAdministratorFT$139,778$10,042$149,820
Timothy BerryAdministratorFT$132,176$10,028$142,204
Dorothy PooleDirector of NursingFT$127,489$11,197$138,686

Board Members and Trustees

NameTitle
Thomas WetmoreBoard Chair
Alva S Baker III MDDirector
Arnold PalleyDirector
Carolyn BrooksDirector
Joviah NdahayoDirector
Kelly MazzeoDirector
Kevin DavidsonDirector
Silvia NestaresDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan-Keller IncGeneral contracting and construction man70 Thomas Johnson Drive Suite 200, Frederick, MD 21702$12,827,858
Flagship Rehab ServicesRehabilitation157 Baltimore Street Suite 200, Cumberland, MD 21502$3,593,981
TW Smith and Sons Construction LLCConstruction contractor12324 Knight Meadow Drive, Hagerstown, MD 21740$397,441
Choice Staffing IncContract nursing services (labor)19 Holly Circle, Winfield, WV 25213$194,326
JSR Associates IncArchitect/Interior Design services205 Bloomsbury Avenue, Catonsville, MD 21228$180,796
Revenue and Support

Revenue Composition

Contributions and Grants
$38,447
Program Service Revenue
$46,416,651
Investment Income
$-150,586
Other Revenue
$158,015
All Other Contributions
$38,447
Change in Net Assets
$-595,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,416,651
Revenue Not Reported on Financial Statements
$45,876
Revenue Not Reported on Form 990
$488,439
Other Revenue Adjustments
$45,876
Total Revenue per Audited Statements
$46,905,090
Total Revenue per Form 990
$46,462,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,965,483
Other Expenses$20,092,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,162,200$1,049,741-$22,211,941
Depreciation Depletion$3,342,871$33,231-$3,376,102
Office Expenses$2,071,295$43,852-$2,115,147
Other Employee Benefits$1,893,476$87,795-$1,981,271
Payroll Taxes$1,573,275$134,437-$1,707,712
Occupancy$1,157,521$9,819-$1,167,340
Insurance$1,117,172--$1,117,172
Advertising$904,398$16,358-$920,756
Current Officers, Directors, Trustees, and Key Employees-$727,788-$727,788
Interest$573,224--$573,224
All Other Expenses$513,339$837-$514,176
Other Expenses$228,487$174,615-$403,102
Pension Plan Contributions$313,774$22,997-$336,771
Travel$271,192$39,909-$311,101
Conferences and Meetings$62,503$15,709-$78,212
Fees for Services Accounting$53,744--$53,744
Fees for Services Legal$14,656--$14,656
Total Functional Expenses$44,593,772$2,463,780$0$47,057,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,500,115
Total Expenses per Form 990$47,057,552
Expenses per Audited Statements$47,011,676
Expenses Not Reported on Form 990$488,439
Expenses Not Reported on Financial Statements$45,876
Other Expense Adjustments$45,876
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
Refundable fees - independent living$13,673,035

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMontgomery County Maryland2015-10-01$31,146,248refund 1998 bonds/finance a renovation project at the Sandy Spring campus
ATown of Williamsport2010-11-18$10,500,000Construction of new facility at the Organization's Williamsport campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$31,146,248---
A$10,500,000$5,102,650$1,080,000$457,381

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Thomas Wetmore, Board Chair is related to Keith Gibb, President. Mr. Wetmore's wife and Mr. Gibb's wife are related.”

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

“The Form 990 is reviewed by the President and the Director of Corporate Finance before filing.”

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

“Annual disclosures of conflicts of interest are required to be completed. Any director who has an interest in a contract or other transaction presentated to the Board or a committee thereof for authorization, approval, or ratification shall make a prompt and full disclosure of their interest to the Board or comittee prior to its actin on such contract or transaction. Such disclosure shall include any relevant and material facts known to such a person about the contract or transaction that might reasonably be construed to be adverse to the Corporation's interest. No director shall cast a vote on any matter which has a direct bearing on services to be provided by that Director or any organization which such Director represents or in which such Director has an ownership interest or is otherwise interested or affiliated, which would directly or indirectly financially benefit such Director. All such services will be fully disclosed or known to the Board members present at the meeting at which such contract shall be authorized. Corporation salaried individuals cannot vote on their own compensation, and compensation decisions will be made by the Board of Directors or as otherwise provided in these the bylaws.”

Form 990, Part VI, Section B, line 15

“Compensation determination includes review and approval by the compensation committee of the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are made available at the administrative office”

Filing and Contact Details

Filer

Filer Name
Brooke Grove Foundation Inc
EIN
52-0634722
Phone
3019242811
Address
18100 Slade School Road, Sandy Spring, MD 20860-1313

Signing Officer

Name
Keith Gibb
Title
President
Phone
3019242811
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Gibb
Formed
1950
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
6
Employees
935
Volunteers
229

Preparer

Firm
Hertzbach & Company PA
Address
800 Red Brooke Boulevard Suite 300, Owings Mills, MD 21117
Preparer
Mark Steinberg
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Management asks for the Finance Committee's permission to do a request for proposal concerning the appointment of the independent auditor. Once granted, management will do a request for proposal and make a recommendation back to the Finance Committee based on price, value, and experience in the not-for-profit post-acute arena. Once approved, the Finance Committee will make a recommendation to the Board of Directors, who makes the final approval.”

Financial Statement Notes

Part IV, Line 2B:

“Deposits on unoccupied independent living units.”

Part X, Line 2:

“The Foundation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not considered to be a private foundation within the meaning of Section 509(a) of the Code. The Foundation is required to report unrelated business income to the IRS and the Maryland taxing authority. The Foundation did not have any unrelated business income for the years ended June 30, 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“Reclassification of bad debt expense per the audited financial statements”

Part XI, Line 4B - Other Adjustments:

“Reclassification of other income per the audited financial statements”

Part XII, Line 2D - Other Adjustments:

“Reclassification of bad debt expense per the audited financial statements”

Part XII, Line 4B - Other Adjustments:

“Reclassification of other income per the audited financial statements”

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512909
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Wetmore
IRS990/Form990PartVIISectionAGrp/PersonNm1Alva S Baker III MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Gibb
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted E Howe MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Mazzeo
IRS990/Form990PartVIISectionAGrp/PersonNm8Joviah Ndahayo
IRS990/Form990PartVIISectionAGrp/PersonNm9Silvia Nestares
IRS990/Form990PartVIISectionAGrp/PersonNm10Arnold Palley
IRS990/Form990PartVIISectionAGrp/PersonNm11Timothy Berry
IRS990/Form990PartVIISectionAGrp/PersonNm12Eileen Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm13Patty Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm14Dorothy Poole
IRS990/Form990PartVIISectionAGrp/PersonNm15Edgar Silalahi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4220002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5263025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6204669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161706
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Corporate Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-151112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019201
IRS990/GrossReceiptsAmt046632840
IRS990/GrossRentsGrp/RealAmt0111685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01117172
IRS990/InsuranceGrp/TotalAmt01117172
IRS990/InterestGrp/ProgramServicesAmt0573224
IRS990/InterestGrp/TotalAmt0573224
IRS990/InvestmentIncomeGrp/ExclusionAmt0526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040858963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053479073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068633285
IRS990/LandBldgEquipCostOrOtherBssAmt0109492248
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0170313
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Long-term health care for the elderly and disabled
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014422505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01114135
IRS990/NetAssetsOrFundBalancesBOYAmt021131253
IRS990/NetAssetsOrFundBalancesEOYAmt020536228
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-151112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151112
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09819
IRS990/OccupancyGrp/ProgramServicesAmt01157521
IRS990/OccupancyGrp/TotalAmt01167340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043852
IRS990/OfficeExpensesGrp/ProgramServicesAmt02071295
IRS990/OfficeExpensesGrp/TotalAmt02115147
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01447212
IRS990/OtherAssetsTotalGrp/EOYAmt01401507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01893476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01981271
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Food cost
IRS990/OtherExpensesGrp/Desc2Pharmacy
IRS990/OtherExpensesGrp/Desc3Medical services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174615
IRS990/OtherExpensesGrp/ProgramServicesAmt05943464
IRS990/OtherExpensesGrp/ProgramServicesAmt11993996
IRS990/OtherExpensesGrp/ProgramServicesAmt21403185
IRS990/OtherExpensesGrp/ProgramServicesAmt3228487
IRS990/OtherExpensesGrp/TotalAmt06050156
IRS990/OtherExpensesGrp/TotalAmt11993996
IRS990/OtherExpensesGrp/TotalAmt21403185
IRS990/OtherExpensesGrp/TotalAmt3403102
IRS990/OtherLiabilitiesGrp/BOYAmt014509171
IRS990/OtherLiabilitiesGrp/EOYAmt013673035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Employee meals/refunds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income and discount
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027033
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119297
IRS990/OtherRevenueTotalAmt046330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01049741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021162200
IRS990/OtherSalariesAndWagesGrp/TotalAmt022211941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134437
IRS990/PayrollTaxesGrp/ProgramServicesAmt01573275
IRS990/PayrollTaxesGrp/TotalAmt01707712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313774
IRS990/PensionPlanContributionsGrp/TotalAmt0336771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0424377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0329209
IRS990/PrincipalOfficerNm0Keith Gibb
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine services
IRS990/ProgramServiceRevenueGrp/Desc1Ancillary services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045270817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11145834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045270817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11145834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0700
IRS990/PYOtherExpensesAmt018936271
IRS990/PYOtherRevenueAmt0226827
IRS990/PYProgramServiceRevenueAmt044125573
IRS990/PYRevenuesLessExpensesAmt0290999
IRS990/PYSalariesCompEmpBnftPaidAmt025278088
IRS990/PYTotalExpensesAmt044214359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044505358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-595025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111685
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046311869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04827927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02855948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147705

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Filings

Displayed year

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

Open filing
Assets
$77,147,157
Liabilities
$56,610,929
Net assets
$20,536,228
Revenue
$46,462,527
Expenses
$47,057,552
Net income
-$595,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.2$44.1$24.1$57.3$50.7$6.55
2024Detailed filing. Detailed filing data is available for this year.$69.3$50.7$18.6$59.1$61.9$2.77
2023Detailed filing. Detailed filing data is available for this year.$73.1$51.6$21.5$62.3$60.1$2.19
2022Detailed filing. Detailed filing data is available for this year.$77.5$58.3$19.2$56.3$55.8$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$63.0$18.4$50.1$48.1$1.95
2020Detailed filing. Detailed filing data is available for this year.$76.6$60.4$16.2$51.8$53.7$1.88
2019Detailed filing. Detailed filing data is available for this year.$76.0$57.6$18.4$51.4$52.7$1.34
2018Detailed filing. Detailed filing data is available for this year.$79.2$59.0$20.2$51.1$51.6$0.53
2017Detailed filing. Detailed filing data is available for this year.$77.1$56.6$20.5$46.5$47.1$0.60
2016Detailed filing. Detailed filing data is available for this year.$64.2$43.0$21.1$44.5$44.2$0.29
2015Detailed filing. Detailed filing data is available for this year.$57.8$36.9$20.8$43.1$43.4$0.39
2014Detailed filing. Detailed filing data is available for this year.$58.7$37.5$21.2$43.3$42.9$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$36.8$22.7$40.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$37.5$20.9$39.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$37.6$19.8$34.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$28.4$18.7$32.5