Civic Intelligence

Brooke Grove Foundation Inc.

990 • Fiscal year 2019 • EIN 52-0634722

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

18100 Slade School RoadSandy Spring, MD 20860

(301) 924-2811

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.12x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$286,562

Higher top officer pay than 38% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$76,048,623
Liabilities$57,622,111
Net Assets$18,426,512

Operations Trend

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

2019

Revenue$51,372,088
Expenses$52,714,751
Net Income-$1,342,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$51,399,016
Mission and Program Overview

Mission

Long-term health care for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted E Howe MdSecretaryFT$267,669$18,893$286,562
Keith GibbPresident - Retired 7/12/19FT$217,668$22,780$240,448
Dennis HunterPresidentFT$209,662$22,951$232,613
Eileen AlexanderAdministratorFT$182,478$18,872$201,350
Edgar SilalahiDirector of Corporate FinaFT$155,978$26,894$182,872
Patricia AndersonAdministratorFT$154,264$12,631$166,895
Timothy BerryAdministratorFT$140,171$12,452$152,623
Toni DavisDirector of MarketingFT$119,977$9,629$129,606
Sally KwetiDirector of NursingFT$116,737$11,979$128,716

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Flagship Rehab ServicesRehabilitation157 BALTIMORE STREET SUITE 200, Cumberland, MD 21502$4,150,564
Remedi SeniorcarePharmacy ProviderPO BOX 75731, Baltimore, MD 21275-5731$1,732,671
Choice Staffing INCContract Nursing Services (labor)19 HOLLY CIRCLE, Winfield, WV 25213$631,777
Morgan-keller INCGeneral Contractor And Construction Mana70 THOMAS JOHNSON DRIVE SUITE 200, Frederick, MD 21702$260,545
Pointclickcare Technologies INCEhr SoftwarePO BOX 674802, Detroit, MI 48267-4802$129,502
Revenue and Support

Revenue Composition

Contributions and Grants
$132,703
Program Service Revenue
$51,109,635
Investment Income
$29,764
Other Revenue
$99,986
All Other Contributions
$132,703
Change in Net Assets
$-1,342,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,242,338
Revenue Not Reported on Financial Statements
$129,750
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$129,750
Total Revenue per Audited Statements
$51,242,338
Total Revenue per Form 990
$51,372,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$12,948,786

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-$655,612-
A$10,500,000$5,102,650$1,690,000$457,381

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Signing Officer

Name
Dennis Hunter
Title
President
Phone
3019242811
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hunter
Formed
1950
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
8
Employees
972
Volunteers
353

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 XI, LINE 4B - OTHER ADJUSTMENTS:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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.

Raw XML AppendixShowing 400 of 796 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/BOYAmt04883004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04605050
IRS990/AccountsReceivableGrp/BOYAmt04807573
IRS990/AccountsReceivableGrp/EOYAmt05289888
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LONG-TERM HEALTH CARE FOR THE ELDERLY AND DISABLED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0105968
IRS990/AdvertisingGrp/ProgramServicesAmt0516358
IRS990/AdvertisingGrp/TotalAmt0622326
IRS990/AllOtherContributionsAmt0132703
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0197933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03364234
IRS990/AllOtherExpensesGrp/TotalAmt03562167
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DENNIS HUNTER
IRS990/BooksInCareOfDetail/PhoneNum03019242811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018100 SLADE SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDY SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020860
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0950388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0950388
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08244
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017265
IRS990/ConferencesMeetingsGrp/TotalAmt025509
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04150564
IRS990/ContractorCompensationGrp/CompensationAmt11732671
IRS990/ContractorCompensationGrp/CompensationAmt2631777
IRS990/ContractorCompensationGrp/CompensationAmt3260545
IRS990/ContractorCompensationGrp/CompensationAmt4129502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0157 BALTIMORE STREET SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 75731
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt219 HOLLY CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt370 THOMAS JOHNSON DRIVE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 674802
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CUMBERLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WINFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FREDERICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1212755731
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd225213
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4482674802
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FLAGSHIP REHAB SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REMEDI SENIORCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CHOICE STAFFING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MORGAN-KELLER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4POINTCLICKCARE TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0REHABILITATION
IRS990/ContractorCompensationGrp/ServicesDesc1PHARMACY PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT NURSING SERVICES (LABOR)
IRS990/ContractorCompensationGrp/ServicesDesc3GENERAL CONTRACTOR AND CONSTRUCTION MANA
IRS990/ContractorCompensationGrp/ServicesDesc4EHR SOFTWARE
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029764
IRS990/CYOtherExpensesAmt023567412
IRS990/CYOtherRevenueAmt099986
IRS990/CYProgramServiceRevenueAmt051109635
IRS990/CYRevenuesLessExpensesAmt0-1342663
IRS990/CYSalariesCompEmpBnftPaidAmt029147339
IRS990/CYTotalExpensesAmt052714751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051372088
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0499251
IRS990/DeferredRevenueGrp/EOYAmt0451466
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034902
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03951509
IRS990/DepreciationDepletionGrp/TotalAmt03986411
IRS990/Desc0NURSING 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0972
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt032000
IRS990/EscrowAccountLiabilityGrp/EOYAmt046500
IRS990/ExpenseAmt047050675
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt088711
IRS990/FeesForServicesAccountingGrp/TotalAmt088711
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020636
IRS990/FeesForServicesLegalGrp/TotalAmt020636
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02495
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611979
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/PersonNm11EDGAR SILALAHI
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13EILEEN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TONI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY KWETI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4217668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5267669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6209662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116737
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT - RETIRED 7/12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF CORPORATE FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt051399016
IRS990/GrossRentsGrp/RealAmt0106559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013748
IRS990/InsuranceGrp/ProgramServicesAmt0578214
IRS990/InsuranceGrp/TotalAmt0591962
IRS990/InterestGrp/ProgramServicesAmt01915728
IRS990/InterestGrp/TotalAmt01915728
IRS990/InvestmentIncomeGrp/ExclusionAmt028264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01173049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01059158
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0190
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046424489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067874402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065030490
IRS990/LandBldgEquipCostOrOtherBssAmt0111454979
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt026928
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/BOYAmt0163992
IRS990/NetAssetsOrFundBalancesBOYAmt020178506
IRS990/NetAssetsOrFundBalancesEOYAmt018426512
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079631
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-409331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/ProgramServicesAmt01414335
IRS990/OccupancyGrp/TotalAmt01435335
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01363000
IRS990/OtherAssetsTotalGrp/EOYAmt01286878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01764508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01770192
IRS990/OtherExpensesGrp/Desc0PHYSICIAN AND REHABILIT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2RESIDENT PERSONAL CARE,
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229227
IRS990/OtherExpensesGrp/ProgramServicesAmt04080084
IRS990/OtherExpensesGrp/ProgramServicesAmt13080553
IRS990/OtherExpensesGrp/ProgramServicesAmt22042797
IRS990/OtherExpensesGrp/ProgramServicesAmt31603459
IRS990/OtherExpensesGrp/TotalAmt04080084
IRS990/OtherExpensesGrp/TotalAmt13243491
IRS990/OtherExpensesGrp/TotalAmt22042797
IRS990/OtherExpensesGrp/TotalAmt31832686
IRS990/OtherLiabilitiesGrp/BOYAmt013361203
IRS990/OtherLiabilitiesGrp/EOYAmt012948786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME AND DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020355
IRS990/OtherRevenueTotalAmt020355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03692133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020696357
IRS990/OtherSalariesAndWagesGrp/TotalAmt024388490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144280
IRS990/PayrollTaxesGrp/ProgramServicesAmt01714931
IRS990/PayrollTaxesGrp/TotalAmt01859211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141995
IRS990/PensionPlanContributionsGrp/TotalAmt0179058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0408447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315644
IRS990/PrincipalOfficerNm0DENNIS HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050114710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1994925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050114710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1994925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04850
IRS990/PYOtherExpensesAmt023758213
IRS990/PYOtherRevenueAmt0136566
IRS990/PYProgramServiceRevenueAmt050865986
IRS990/PYRevenuesLessExpensesAmt0-528363
IRS990/PYSalariesCompEmpBnftPaidAmt027820458
IRS990/PYTotalExpensesAmt051578671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051050308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1342663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079631
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051131490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03556341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03066565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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