Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$76,048,623
Down $3,134,189 (-4.0%) from 2018
Net Assets
Down$18,426,512
Down $1,751,994 (-8.7%) from 2018
Liabilities
Down$57,622,111
Down $1,382,195 (-2.3%) from 2018
Revenue
Up$51,372,088
Up $321,780 (+0.6%) from 2018
Expenses
Up$52,714,751
Up $1,136,080 (+2.2%) from 2018
Net Income
Down-$1,342,663
Down $814,300 (-154%) from 2018
Long-term health care for the elderly and disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $67,874,402 | $65,030,490 | ▼ $2,843,912 |
| Accounts Receivable | $4,807,573 | $5,289,888 | ▲ $482,315 |
| Savings and Temporary Cash Investments | $3,556,341 | $3,066,565 | ▼ $489,776 |
| Investments in Publicly Traded Securities | $1,173,049 | $1,059,158 | ▼ $113,891 |
| Prepaid Expenses and Deferred Charges | $408,447 | $315,644 | ▼ $92,803 |
| Total Assets | $79,182,812 | $76,048,623 | ▼ $3,134,189 |
| Other Assets Total | $1,363,000 | $1,286,878 | ▼ $76,122 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $40,064,856 | $39,570,309 | ▼ $494,547 |
| Other Liabilities | $13,361,203 | $12,948,786 | ▼ $412,417 |
| Accounts Payable and Accrued Expenses | $4,883,004 | $4,605,050 | ▼ $277,954 |
| Deferred Revenue | $499,251 | $451,466 | ▼ $47,785 |
| Mortgage Notes Payable Secured by Investment Property | $163,992 | - | - |
| Escrow Account Liability | $32,000 | $46,500 | ▲ $14,500 |
| Total Liabilities | $59,004,306 | $57,622,111 | ▼ $1,382,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,178,506 | $18,426,512 | ▼ $1,751,994 |
| Total Net Assets Fund Balance | $20,178,506 | $18,426,512 | ▼ $1,751,994 |
| Total Liabilities and Net Assets / Fund Balance | $79,182,812 | $76,048,623 | ▼ $3,134,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,122,107 | $33,453,517 | $83,575,624 |
| Equipment | $6,152,825 | $11,137,386 | $17,290,211 |
| Other Land Buildings | $4,480,273 | $1,833,586 | $6,313,859 |
| Land | $4,275,285 | - | $4,275,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ted E Howe Md | Secretary | FT | $267,669 | $18,893 | $286,562 |
| Keith Gibb | President - Retired 7/12/19 | FT | $217,668 | $22,780 | $240,448 |
| Dennis Hunter | President | FT | $209,662 | $22,951 | $232,613 |
| Eileen Alexander | Administrator | FT | $182,478 | $18,872 | $201,350 |
| Edgar Silalahi | Director of Corporate Fina | FT | $155,978 | $26,894 | $182,872 |
| Patricia Anderson | Administrator | FT | $154,264 | $12,631 | $166,895 |
| Timothy Berry | Administrator | FT | $140,171 | $12,452 | $152,623 |
| Toni Davis | Director of Marketing | FT | $119,977 | $9,629 | $129,606 |
| Sally Kweti | Director of Nursing | FT | $116,737 | $11,979 | $128,716 |
| Name | Title |
|---|---|
| Thomas Wetmore | Board Chair |
| Alva S Baker Iii Md | Director |
| Arnold Palley | Director |
| Carolyn Brooks | Director |
| Joviah Ndahayo | Director |
| Kelly Mazzeo | Director |
| Kevin Davidson | Director |
| Silvia Nestares | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flagship Rehab Services | Rehabilitation | 157 BALTIMORE STREET SUITE 200, Cumberland, MD 21502 | $4,150,564 |
| Remedi Seniorcare | Pharmacy Provider | PO BOX 75731, Baltimore, MD 21275-5731 | $1,732,671 |
| Choice Staffing INC | Contract Nursing Services (labor) | 19 HOLLY CIRCLE, Winfield, WV 25213 | $631,777 |
| Morgan-keller INC | General Contractor And Construction Mana | 70 THOMAS JOHNSON DRIVE SUITE 200, Frederick, MD 21702 | $260,545 |
| Pointclickcare Technologies INC | Ehr Software | PO BOX 674802, Detroit, MI 48267-4802 | $129,502 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,147,339 |
| Other Expenses | $23,567,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,696,357 | $3,692,133 | - | $24,388,490 |
| Depreciation Depletion | $3,951,509 | $34,902 | - | $3,986,411 |
| All Other Expenses | $3,364,234 | $197,933 | - | $3,562,167 |
| Interest | $1,915,728 | - | - | $1,915,728 |
| Payroll Taxes | $1,714,931 | $144,280 | - | $1,859,211 |
| Other Expenses | $1,603,459 | $229,227 | - | $1,832,686 |
| Other Employee Benefits | $1,764,508 | $5,684 | - | $1,770,192 |
| Occupancy | $1,414,335 | $21,000 | - | $1,435,335 |
| Current Officers, Directors, Trustees, and Key Employees | - | $950,388 | - | $950,388 |
| Advertising | $516,358 | $105,968 | - | $622,326 |
| Insurance | $578,214 | $13,748 | - | $591,962 |
| Pension Plan Contributions | $141,995 | $37,063 | - | $179,058 |
| Travel | $79,637 | $37,437 | - | $117,074 |
| Fees for Services Accounting | $88,711 | - | - | $88,711 |
| Conferences and Meetings | $17,265 | $8,244 | - | $25,509 |
| Fees for Services Legal | - | $20,636 | - | $20,636 |
| Fees for Service Investment Mgmnt Fees | - | $2,495 | - | $2,495 |
| Total Functional Expenses | $47,050,675 | $5,664,076 | $0 | $52,714,751 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $52,994,332 |
| Expenses per Audited Statements | $52,714,751 |
| Total Expenses per Form 990 | $52,714,751 |
| Expenses Not Reported on Form 990 | $279,581 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Fees - Independent Living | $12,948,786 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Montgomery County Maryland | 2015-10-01 | $31,146,248 | Refund 1998 bonds/finance a renovation project at the sandy spring campus |
| A | Town of Williamsport | 2010-11-18 | $10,500,000 | Construction of new facility at the organization's williamsport campus |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $31,146,248 | - | $655,612 | - |
| A | $10,500,000 | $5,102,650 | $1,690,000 | $457,381 |
“The form 990 is reviewed by the president and the director of corporate finance before filing.”
“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.”
“Compensation determination includes review and approval by the compensation committee of the board of directors.”
“Documents are made available at the administrative office”
“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.”
“Deposits on unoccupied independent living units.”
“Reclassification of rent income 106,559. Reclassification of net gain on sale of asset 1,500. Reclassification of miscellaneous income and discounts 20,355. Reclassification of investment income 25,769. Reclassification of rental expense -26,928. Reclassification of investment management fees 2,495.”
“Reclassification of rental income -106,559. Relcassification of gain/loss -1,500. Reclassification of other income, net -20,355. Reclassification of unrealized gain on investments -29,560. Reclassification of investment income, net of expense -25,769. Reclassification of rental expense 26,928. Reclassification of unrealized loss on swap 438,891. Reclassification of investment management fees -2,495.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4883004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4605050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4807573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5289888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LONG-TERM HEALTH CARE FOR THE ELDERLY AND DISABLED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 105968 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 516358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 622326 |
| IRS990/AllOtherContributionsAmt | 0 | 132703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3364234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3562167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS HUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019242811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18100 SLADE SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDY SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20860 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 950388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 950388 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8244 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25509 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4150564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1732671 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 631777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 260545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 157 BALTIMORE STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 75731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 19 HOLLY CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 70 THOMAS JOHNSON DRIVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 674802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CUMBERLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WINFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FREDERICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 212755731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 25213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 482674802 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLAGSHIP REHAB SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REMEDI SENIORCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHOICE STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MORGAN-KELLER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | POINTCLICKCARE TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT NURSING SERVICES (LABOR) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GENERAL CONTRACTOR AND CONSTRUCTION MANA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EHR SOFTWARE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29764 |
| IRS990/CYOtherExpensesAmt | 0 | 23567412 |
| IRS990/CYOtherRevenueAmt | 0 | 99986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51109635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1342663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29147339 |
| IRS990/CYTotalExpensesAmt | 0 | 52714751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51372088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 499251 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 451466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3951509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3986411 |
| IRS990/Desc | 0 | NURSING CARE AND SERVICES FOR THE ELDERLY AND DISABLED IN 11 SEPARATE RESIDENCES WITH A TOTAL OF 501 BEDS AND 40 INDEPENDENT LIVING UNITS. CARE IS PROVIDED ON A 24 HOUR BASIS BY REGISTERED NURSES, LICENSES PRACTICAL NURSES, NURSE AIDES, AND ATTENDING PHYSICIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 972 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 32000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 46500 |
| IRS990/ExpenseAmt | 0 | 47050675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 88711 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88711 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20636 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20636 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2495 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS WETMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALVA S BAKER III MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH GIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED E HOWE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY MAZZEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOVIAH NDAHAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SILVIA NESTARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARNOLD PALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDGAR SILALAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EILEEN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TONI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SALLY KWETI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 217668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 267669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 209662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 155978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 140171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 182478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 154264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT - RETIRED 7/12/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF CORPORATE FINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 51399016 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 578214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 591962 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1915728 |
| IRS990/InterestGrp/TotalAmt | 0 | 1915728 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1173049 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1059158 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 190 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46424489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67874402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65030490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111454979 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26928 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LONG-TERM HEALTH CARE FOR THE ELDERLY AND DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 163992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20178506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18426512 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 79631 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -409331 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1414335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1435335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1363000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1286878 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1764508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1770192 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHYSICIAN AND REHABILIT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT PERSONAL CARE, |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 229227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4080084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3080553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2042797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1603459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4080084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3243491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2042797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1832686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13361203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12948786 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME AND DISCOUNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20355 |
| IRS990/OtherRevenueTotalAmt | 0 | 20355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3692133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20696357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24388490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 144280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1714931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1859211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37063 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 141995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179058 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 408447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 315644 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS HUNTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROUTINE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50114710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 994925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50114710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 994925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42906 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4850 |
| IRS990/PYOtherExpensesAmt | 0 | 23758213 |
| IRS990/PYOtherRevenueAmt | 0 | 136566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50865986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -528363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27820458 |
| IRS990/PYTotalExpensesAmt | 0 | 51578671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51050308 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1342663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 79631 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51131490 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3556341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3066565 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42906 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.