Civic Intelligence

Broadmead Inc.

990 • Fiscal year 2015 • EIN 52-1056690

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.BROADMEAD.ORG

View Organization Page

Refreshing map…

13801 York RoadCockeysville, MD 21030-1825

(443) 578-8000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.55x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.96x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$253,623

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$91,021,753

Up $5,192,712 (+6.1%) from 2014

Net Assets

Up

$41,039,120

Up $1,475,320 (+3.7%) from 2014

Liabilities

Up

$49,982,633

Up $3,717,392 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$25,461,765

Up $3,335,829 (+15%) from 2014

Expenses

Up

$22,484,197

Up $1,076,624 (+5.0%) from 2014

Net Income

Up

$2,977,568

Up $2,259,205 (+314%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300M$200M$100M$0Assets 2011: $72,149,974Liabilities 2011: $41,521,278Net Assets 2011: $30,628,6962011Assets 2012: $73,726,152Liabilities 2012: $43,225,598Net Assets 2012: $30,500,5542012Assets 2013: $79,113,499Liabilities 2013: $44,516,797Net Assets 2013: $34,596,7022013Assets 2014: $85,829,041Liabilities 2014: $46,265,241Net Assets 2014: $39,563,8002014Assets 2015: $91,021,753Liabilities 2015: $49,982,633Net Assets 2015: $41,039,1202015Assets 2016: $93,292,707Liabilities 2016: $52,401,135Net Assets 2016: $40,891,5722016Assets 2017: $98,274,704Liabilities 2017: $51,701,152Net Assets 2017: $46,573,5522017Assets 2018: $108,601,127Liabilities 2018: $58,191,335Net Assets 2018: $50,409,7922018Assets 2019: $185,724,942Liabilities 2019: $132,192,339Net Assets 2019: $53,532,6032019Assets 2020: $190,586,421Liabilities 2020: $134,104,516Net Assets 2020: $56,481,9052020Assets 2021: $212,067,178Liabilities 2021: $140,074,040Net Assets 2021: $71,993,1382021Assets 2022: $198,670,500Liabilities 2022: $136,573,648Net Assets 2022: $62,096,8522022Assets 2023: $207,976,740Liabilities 2023: $138,767,778Net Assets 2023: $69,208,9622023

Highlighted filing

2015

Assets$91,021,753
Liabilities$49,982,633
Net Assets$41,039,120
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $18,686,1892011Expenses 2012: $18,962,0622012Expenses 2013: $19,740,3252013Revenue 2014: $22,125,936Expenses 2014: $21,407,573Net Income 2014: $718,3632014Revenue 2015: $25,461,765Expenses 2015: $22,484,197Net Income 2015: $2,977,5682015Revenue 2016: $25,740,112Expenses 2016: $24,280,122Net Income 2016: $1,459,9902016Revenue 2017: $27,332,761Expenses 2017: $25,295,422Net Income 2017: $2,037,3392017Revenue 2018: $29,180,866Expenses 2018: $25,460,381Net Income 2018: $3,720,4852018Revenue 2019: $29,493,921Expenses 2019: $25,962,690Net Income 2019: $3,531,2312019Revenue 2020: $30,617,203Expenses 2020: $26,589,525Net Income 2020: $4,027,6782020Revenue 2021: $38,038,653Expenses 2021: $28,332,393Net Income 2021: $9,706,2602021Revenue 2022: $37,891,159Expenses 2022: $32,052,594Net Income 2022: $5,838,5652022Revenue 2023: $36,964,638Expenses 2023: $36,783,986Net Income 2023: $180,6522023

Highlighted filing

2015

Revenue$25,461,765
Expenses$22,484,197
Net Income$2,977,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$38,250,975
Mission and Program Overview

Mission

To foster independence, growth and opportunities in elderhood by supporting a dynamic community, providing exceptional health services, developing collaborative relationships and upholding quaker values.

Provide housing, nursing, meals, medical and social care, and cultural activities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,785,583$47,686,454▼ $99,129
Land, Buildings, and Equipment, Net$28,444,374$32,000,802▲ $3,556,428
Accounts Receivable$4,578,215$5,263,347▲ $685,132
Cash and Non-Interest-Bearing Accounts$3,357,047$3,414,284▲ $57,237
Investments Other Securities$815,601$1,744,921▲ $929,320
Prepaid Expenses and Deferred Charges$222,249$367,530▲ $145,281
Inventories for Sale or Use$120,062$107,676▼ $12,386
Total Assets$85,829,041$91,021,753▲ $5,192,712
Other Assets Total$505,910$436,739▼ $69,171
Liabilities
Deferred Revenue$22,723,992$21,971,583▼ $752,409
Escrow Account Liability$11,895,173$15,962,089▲ $4,066,916
Tax Exempt Bond Liabilities$9,403,961$8,517,365▼ $886,596
Accounts Payable and Accrued Expenses$2,066,045$2,560,873▲ $494,828
Mortgage Notes Payable Secured by Investment Property-$824,758-
Other Liabilities$176,070$145,965▼ $30,105
Total Liabilities$46,265,241$49,982,633▲ $3,717,392
Net Assets / Fund Balance
Unrestricted Net Assets$24,207,876$25,665,840▲ $1,457,964
Temporarily Rstr Net Assets$11,523,522$11,540,878▲ $17,356
Permanently Rstr Net Assets$3,832,402$3,832,402→ $0
Total Net Assets Fund Balance$39,563,800$41,039,120▲ $1,475,320
Total Liabilities and Net Assets / Fund Balance$85,829,041$91,021,753▲ $5,192,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,566,950$31,054,555$54,621,505
Equipment$6,296,401$6,918,801$13,215,202
Land$1,590,974-$1,590,974
Other Land Buildings$546,477-$546,477

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$19,041,820$118,423▲ $314,951$152,960$19,322,234
2013$14,592,597$2,513,461▲ $2,085,673$149,911$19,041,820
2012$13,382,967$12,089▲ $1,356,718$159,177$14,592,597
2011$13,662,232$93,926▼ $297,464$75,727$13,382,967
2010$10,822,372$878,473▲ $2,027,820$66,433$13,662,232
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HowlPresident/CEOFT$227,237$26,386$253,623
Patricia GordonFormer Treasurer/CFOFT$160,900$28,104$189,004
Thomas MondlochFormer COOFT$135,315-$135,315
Rita Johnson-chaseVP of Human ResourcesFT$121,773$7,506$129,279
Kristy KruegerVP of Sales & MarketingFT$114,009-$114,009
Dr Barbara CarrollChief Medical OfficerPT$90,198$14,939$105,137
Andrea DwyerHealth Care Services AdminsitratorFT$101,340-$101,340
John PalkovitzTreasurer/CFOFT$15,960-$15,960

Board Members and Trustees

NameTitle
Barrett RuddChair - Board of Trustees
Betsy ForbushVice Chair - Board of Trustees
Adrian BishopMember - Board of Trustees
Alan EvansMember - Board of Trustees
Arthur Meyer BoydMember - Board of Trustees
Barbara MalloneeMember - Board of Trustees
Bruce MangerMember - Board of Trustees
Clinton PettusMember - Board of Trustees
Fred Thomas IiiMember - Board of Trustees
Jean WilsonMember - Board of Trustees
Jen HobbinsMember - Board of Trustees
Joe CreditMember - Board of Trustees
Monzella Saunders-owingsMember - Board of Trustees
Robert FetterMember - Board of Trustees
Terral JordanMember - Board of Trustees
Alice CherbonnierSecretary - Board of Trustees
Robin SomersCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Rlps ArchitectsArchitectural Design250 VALLEYBROOK DRIVE, Lancaster, PA 17601$304,126
Genesis Rehab ServicesTherapy For ResidentsPO BOX 821322, Philadelphia, PA 19182$228,682
Whiteford Taylor Preston LLPLegalSEVEN SAINT PAUL STREET SUITE 300, Baltimore, MD 21202$200,310
Datalink Interactive INCIt Support1120 BENFIELD BOULEVARD SUITE G, Millersville, MD 21108$165,832
The Brickman Group LtdGroundskeeping3630 SOLUTIONS CENTER, Chicago, IL 60677$161,197
Revenue and Support

Revenue Composition

Contributions and Grants
$277,237
Program Service Revenue
$21,863,866
Investment Income
$2,468,734
Other Revenue
$851,928
All Other Contributions
$277,237
Change in Net Assets
$2,977,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,410,384
Revenue Not Reported on Financial Statements
$51,381
Revenue Not Reported on Form 990
$-1,118,243
Other Revenue Adjustments
$-93,687
Total Revenue per Audited Statements
$24,292,141
Total Revenue per Form 990
$25,461,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,256,956
Other Expenses$9,727,552
Grants and Similar Amounts Paid$499,689
Total Fundraising Expense$68,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,538,269$1,767,369$45,601$8,351,239
Depreciation Depletion$2,813,140--$2,813,140
Other Employee Benefits$2,177,611$411,011-$2,588,622
Office Expenses$1,745,945$183,836$11,308$1,941,089
Occupancy$1,321,899$268,663-$1,590,562
Fees for Services Other$520,021$264,629-$784,650
Payroll Taxes$501,410$132,767$6,194$640,371
Current Officers, Directors, Trustees, and Key Employees$311,238$78,794$3,940$393,972
Information Technology$2,694$320,639-$323,333
Grants to Domestic Orgs$294,545--$294,545
Advertising-$284,325-$284,325
Pension Plan Contributions$232,077$49,173$1,502$282,752
Insurance-$227,154-$227,154
Grants to Domestic Individuals$205,144--$205,144
Fees for Services Legal-$200,310-$200,310
Fees for Service Investment Mgmnt Fees-$145,068-$145,068
Interest$109,069--$109,069
Conferences and Meetings$5,480$68,248-$73,728
Fees for Services Accounting-$51,200-$51,200
Travel$4,877$25,106-$29,983
Other Expenses$7,749$14,290-$22,039
Total Functional Expenses$17,365,820$5,049,832$68,545$22,484,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,816,821
Total Expenses per Form 990$22,484,197
Expenses per Audited Statements$22,339,129
Expenses Not Reported on Form 990$477,692
Expenses Not Reported on Financial Statements$145,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadmead Medical Services IncCockeysville, MD501(c)(3)TO COVER THE RELATED ORGANIZATION'S EXPENSES THAT ARISE FROM CARRYING OUT THE MISSION OF THE ORGANIZATION.$294,545
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
Annuity Payable$138,828
Bond Interest Payable$7,137

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Education Facilities Authority2015-04-24$8,517,365REFINANCE PRIOR ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,517,365$8,517,365--

Bond Financing Compliance

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall consist of the chairperson, the vice-chairperson, the chair of the finance committee, the secretary and three other trustees. The officers of the board shall be the officers of the executive committee. It shall have full authority to manage and control the business and affairs of the corporation between meetings of the board, with all the powers of the board itself, except the power to amend these bylaws or perform any other act the board is prohibited from delegating under the maryland general corporation law. All of the executive committee's actions shall be reported to the board of trustees within 14 days of such action. Actions of the executive committee shall be approved or disapproved by the board at the next meeting. All members of the board shall be advised of the committee's meetings and shall be entitled to attend.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is friends care, inc., a maryland nonstock corporation (the "member").”

Form 990, Part VI, Section A, Line 7A

“All trustees shall be appointed and the class of each trustee shall be determined by the member, provided, however, that at all times at least a majority of the trustees must be members of the religious society of friends.”

Form 990, Part VI, Section A, Line 7B

“Action by the member: any action required or permitted to be taken at a meeting of the membership maybe approved by the member at such meeting or without a meeting if a unanimous written consent which sets forth the action is: (i) signed by the member; and (ii) filed with the minutes of the proceedings of the membership.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed initially by the cfo/treasurer and the entire board for accuracy and completeness. After review, comments will be provided to the external preparer to make adjustments. A finalized copy is provided to the board of trustees.”

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

“As part of broadmead's quaker religious tenets, the organization does not use checklists or require signatures on certain documents. There is a verbal acknowledgement of both independence and conflict of interest issues annually, which is reported to the risk management committee. Trustees are required to report conflicts of interest or independence issues that arise during the year. When a conflict of interest is determined to exist, the interested party is not permitted to vote on the matter. This is addressed in the organizations bylaws.”

Form 990, Part VI, Section B, Line 15

“The process used to determine the ceo's compensation is to use an independent consultant to review compensation for similar executives. This information is provided to the executive evaluation and compensation committee, which consists of independent board members, and they determine whether the ceo's compensation is appropriate and recommend any increase for the next fiscal year. The compensation for key employees is reviewed annually by the ceo. If a new key employee is hired into an already established position, their compensation is based on the compensation of the employee who previously held the position in addition to the experience of the new hire. If a key employee is hired for a new position, a consultant is used to determine an appropriate salary range. Ceo and key employee compensation was last reviewed in march 2014.”

Form 990, Part VI, Section C, Line 19

“Broadmead's form 1023, form 990, governing documents and financial statements are currently available in the office of the cfo/treasurer.”

Filing and Contact Details

Filer

Filer Name
Broadmead Inc
EIN
52-1056690
Phone
4435788000
Address
13801 YORK ROAD, COCKEYSVILLE, MD 21030-1825

Signing Officer

Name
John Palkovitz Jr CPA
Title
CFO
Phone
4435788000
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Howl
Formed
1976
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
334
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
BERNADETTE O'TOOLE CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from passthrough entity not on books 54,465. Broadmead medical services inc -370. Broadmead medical services inc expenses included in broadmead inc financial -438,470. Broadmead medical services inc revenue included in broadmead inc financial 438,470.”

Financial Statement Notes

PART IV, LINE 2B:

“Priority deposits are received from prospective residents entitling them to priority for the assignment of available units. Priority deposits are applied against the total entrance fee upon occupancy or are refunded to the prospective residents who withdraw from the priority deposit list. Priority deposits for the fiscal years ended june 30, 2015 and 2014 totaled $180,000 and $148,500, respectively. Resident entrance fees are due in full upon occupancy and represent the corporation's obligation to provide continuing care to the residents. Entrance fees are refundable over a period that expires over 48 months: 6% in the first month of occupancy and 2% per month thereafter. The contractual refundable amount to all current residents based on the provisions of their residence and care agreements is $15,782,089 and $11,746,673 as june 30, 2014 and 2015 respectively.”

PART V, LINE 4:

“Permanent endowment funds are used to support the bruck activities. Temporary endowment funds are used to support the mission of the organization.”

PART X, LINE 2:

“The corporation and its affiliate are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 509(a) of the code. The corporation follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. Management has determined that this standard does not have a material impact on the combined financial statements. The corporation is not aware of any activities that would jeopardize its tax exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Broadmead medical services, inc. -370. Broadmead medical services, inc. Included on broadmead inc. Financial state 438,470.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from passthrough -54,463. Loss on disposal of fixed assets -39,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 39,222. Broadmead medical services inc.included on broadmead inc. Financial statemen 438,470.”

Raw XML AppendixShowing 400 of 993 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/BOYAmt02066045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02560873
IRS990/AccountsReceivableGrp/BOYAmt04578215
IRS990/AccountsReceivableGrp/EOYAmt05263347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, NURSING, MEALS, MEDICAL AND SOCIAL CARE, AND CULTURAL ACTIVITIES FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0284325
IRS990/AdvertisingGrp/TotalAmt0284325
IRS990/AllOtherContributionsAmt0277237
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN PALKOVITZ JR - CFO
IRS990/BooksInCareOfDetail/PhoneNum04435788063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013801 YORK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCKEYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03357047
IRS990/CashNonInterestBearingGrp/EOYAmt03414284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03940
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0311238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0393972
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt068248
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05480
IRS990/ConferencesMeetingsGrp/TotalAmt073728
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0304126
IRS990/ContractorCompensationGrp/CompensationAmt1228682
IRS990/ContractorCompensationGrp/CompensationAmt2200310
IRS990/ContractorCompensationGrp/CompensationAmt3165832
IRS990/ContractorCompensationGrp/CompensationAmt4161197
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0250 VALLEYBROOK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 821322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2SEVEN SAINT PAUL STREET SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31120 BENFIELD BOULEVARD SUITE G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43630 SOLUTIONS CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MILLERSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460677
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RLPS ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GENESIS REHAB SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WHITEFORD TAYLOR PRESTON LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DATALINK INTERACTIVE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE BRICKMAN GROUP LTD
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY FOR RESIDENTS
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3IT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc4GROUNDSKEEPING
IRS990/CostOfGoodsSoldAmt016034
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277237
IRS990/CYGrantsAndSimilarPaidAmt0499689
IRS990/CYInvestmentIncomeAmt02468734
IRS990/CYOtherExpensesAmt09727552
IRS990/CYOtherRevenueAmt0851928
IRS990/CYProgramServiceRevenueAmt021863866
IRS990/CYRevenuesLessExpensesAmt02977568
IRS990/CYSalariesCompEmpBnftPaidAmt012256956
IRS990/CYTotalExpensesAmt022484197
IRS990/CYTotalFundraisingExpenseAmt068545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025461765
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022723992
IRS990/DeferredRevenueGrp/EOYAmt021971583
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02813140
IRS990/DepreciationDepletionGrp/TotalAmt02813140
IRS990/Desc0A CONTINUING CARE RETIREMENT COMMUNITY WHICH OFFERS THREE LEVELS OF CARE. THESE CONSIST OF INDEPENDENT LIVING, ASSISTED LIVING, AND THE HEALTH CARE CENTER. INDEPENDENT LIVING - TO PROVIDE COMPREHENSIVE, INDEPENDENT LIVING SERVICES FOR AGING PEOPLE, INCLUDING MEDICAL, DIETARY, SOCIAL, AND HOUSEKEEPING SERVICES FOR RESIDENTS. BROADMEAD HAD APPROXIMATELY 102,371 INDEPENDENT LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2015. ASSISTED LIVING - TO PROVIDE AN INTERMEDIATE LEVEL OF CARE WHEN RESIDENTS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING CARE, THAT ENCOURAGES RESIDENTS TO FUNCTION AT THEIR HIGHEST LEVEL OF INDEPENDENCE. BROADMEAD HAD APPROXIMATELY 9,311 ASSISTED LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2015. HEALTH CARE CENTER - TO PROVIDE QUALITY NURSING CARE IN A COMFORTABLE HEALTH CARE CENTER. THIS LEVEL OF CARE IS AVAILABLE ON BOTH A LONG TERM AND SHORT TERM BASIS AND PROVIDES FOR 24 HOUR SKILLED NURSING CARE. BROADMEAD HAD APPROXIMATELY 18,686 HEALTH CARE CENTER CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2015. BROADMEAD EXTENDS BENEVOLENCE TO RESIDENTS AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE AS WELL. BENEVOLENT CARE TOTALED $133,180 DURING THE FISCAL YEAR ENDED JUNE 30, 2015
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0334
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt011895173
IRS990/EscrowAccountLiabilityGrp/EOYAmt015962089
IRS990/ExpenseAmt017365820
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051200
IRS990/FeesForServicesAccountingGrp/TotalAmt051200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200310
IRS990/FeesForServicesLegalGrp/TotalAmt0200310
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0264629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0520021
IRS990/FeesForServicesOtherGrp/TotalAmt0784650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0145068
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0145068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt167.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt177.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt187.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt197.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRETT RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY FORBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE CHERBONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIAN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR MEYER BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CREDIT
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT FETTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEN HOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRAL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA MALLONEE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE MANGER
IRS990/Form990PartVIISectionAGrp/PersonNm12CLINTON PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm13MONZELLA SAUNDERS-OWINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED THOMAS III
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN HOWL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN PALKOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR BARBARA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm22RITA JOHNSON-CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS MONDLOCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16231974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1715960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24135315
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20135296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEALTH CARE SERVICES ADMINSITRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-39224
IRS990/GainOrLossGrp/SecuritiesAmt01206542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0499689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0205144
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205144
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0294545
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0294545
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013915289
IRS990/GrossReceiptsAmt038250975
IRS990/GrossRentsGrp/RealAmt095338
IRS990/GrossSalesOfInventoryAmt0102542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0320639
IRS990/InformationTechnologyGrp/ProgramServicesAmt02694
IRS990/InformationTechnologyGrp/TotalAmt0323333
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227154
IRS990/InsuranceGrp/TotalAmt0227154
IRS990/InterestGrp/ProgramServicesAmt0109069
IRS990/InterestGrp/TotalAmt0109069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107676
IRS990/InvestmentIncomeGrp/ExclusionAmt01301416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01301416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0815601
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01744921
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047785583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047686454
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037973356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028444374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032000802
IRS990/LandBldgEquipCostOrOtherBssAmt069974158
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039224
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012708747
IRS990/LessRentalExpensesGrp/RealAmt025205
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0403438
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0403438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,021,753
Liabilities
$49,982,633
Net assets
$41,039,120
Revenue
$25,461,765
Expenses
$22,484,197
Net income
$2,977,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$208$139$69.2$37.0$36.8$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$137$62.1$37.9$32.1$5.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$140$72.0$38.0$28.3$9.71
2020Summary only. Only limited summary data is available for this year.$191$134$56.5$30.6$26.6$4.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$132$53.5$29.5$26.0$3.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$58.2$50.4$29.2$25.5$3.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.3$51.7$46.6$27.3$25.3$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$52.4$40.9$25.7$24.3$1.46
2015Detailed filing. Detailed filing data is available for this year.$91.0$50.0$41.0$25.5$22.5$2.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$46.3$39.6$22.1$21.4$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$44.5$34.6$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$43.2$30.5$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$41.5$30.6$18.7