Civic Intelligence

Broadmead Inc.

990 • Fiscal year 2016 • EIN 52-1056690

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.BROADMEAD.ORG

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13801 York RoadCockeysville, MD 21030-1825

(410) 527-1900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.56x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

2.04x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

62nd percentile

5.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$317,476

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$93,292,707

Up $2,270,954 (+2.5%) from 2015

Net Assets

Down

$40,891,572

Down $147,548 (-0.4%) from 2015

Liabilities

Up

$52,401,135

Up $2,418,502 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$25,740,112

Up $278,347 (+1.1%) from 2015

Expenses

Up

$24,280,122

Up $1,795,925 (+8.0%) from 2015

Net Income

Down

$1,459,990

Down $1,517,578 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$93,292,707
Liabilities$52,401,135
Net Assets$40,891,572
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$25,740,112
Expenses$24,280,122
Net Income$1,459,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$39,265,339
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$47,686,454$46,819,994▼ $866,460
Land, Buildings, and Equipment, Net$32,000,802$35,162,580▲ $3,161,778
Cash and Non-Interest-Bearing Accounts$3,414,284$4,276,255▲ $861,971
Accounts Receivable$5,263,347$3,805,977▼ $1,457,370
Investments Other Securities$1,744,921$2,425,925▲ $681,004
Prepaid Expenses and Deferred Charges$367,530$384,396▲ $16,866
Inventories for Sale or Use$107,676$118,758▲ $11,082
Total Assets$90,903,596$93,292,707▲ $2,389,111
Other Assets Total$318,582$298,822▼ $19,760
Liabilities
Deferred Revenue$21,971,583$23,131,101▲ $1,159,518
Escrow Account Liability$15,962,089$17,400,026▲ $1,437,937
Tax Exempt Bond Liabilities$8,399,208$7,504,381▼ $894,827
Accounts Payable and Accrued Expenses$2,560,873$3,406,141▲ $845,268
Mortgage Notes Payable Secured by Investment Property$824,758$824,757▼ $1
Other Liabilities$145,965$134,729▼ $11,236
Total Liabilities$49,864,476$52,401,135▲ $2,536,659
Net Assets / Fund Balance
Unrestricted Net Assets$25,665,840$25,800,766▲ $134,926
Temporarily Rstr Net Assets$11,540,878$11,258,404▼ $282,474
Permanently Rstr Net Assets$3,832,402$3,832,402→ $0
Total Net Assets Fund Balance$41,039,120$40,891,572▼ $147,548
Total Liabilities and Net Assets / Fund Balance$90,903,596$93,292,707▲ $2,389,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,774,811$32,296,967$57,071,778
Equipment$5,993,694$7,897,786$13,891,480
Other Land Buildings$2,803,101-$2,803,101
Land$1,590,974-$1,590,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,322,234$48,458▼ $129,383$158,783$19,082,526
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HowlPresident/CEOFT$283,267$34,209$317,476
Kristy KruegerVP of Sales & MarketingFT$160,509$20,503$181,012
John PalkovitzTreasurer/CFOFT$168,216$10,673$178,889
Robin SomersCOOFT$149,963$13,635$163,598
Andrea DwyerFormer Health Care Services AdminFT$142,356$10,611$152,967
Rita Johnson-chaseVP of Human ResourcesFT$121,200$6,964$128,164
Laurie DeluciaResidency CounselorFT$113,242$6,588$119,830
Joyce MaloneDirector of Environmental ServicesFT$100,835$14,830$115,665
Dr Barbara CarrollChief Medical OfficerPT$94,595$12,303$106,898

Board Members and Trustees

NameTitle
Barrett RuddChair - Board of Trustees
Betsy ForbushMember - Board of Trus
Eleanor LandauerMember - Board of Trus
Narindar KellyMember - Board of Trus
Rob WhiteMember - Board of Trus
Stephen RivesMember - Board of Trus
Adrian BishopMember - Board of Trustees
Arthur Meyer BoydMember - 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
Terral JordanMember - Board of Trustees
Alice CherbonnierSecretary - Board of Trust
Ann PattersonHealth Care Services Admin

Highest Paid Contractors

ContractorServicesLocationCompensation
Wohlsen Construction CompanyConstructionPO BOX 4612, Lancaster, PA 17604$1,530,138
David M AugustyniakConstruction4131 MCNABB ROAD, Whiteford, MD 21160$788,972
Genesis Rehab ServicesRehabilitative TherapyPO BOX 821322, Philadelphia, PA 19182$779,781
The Asbury GroupIt Services/hosting250 VALLEYBROOK DRIVE, Lancaster, PA 17601$625,967
Rlps ArchitectsArchitectural Services250 VALLEYBROOK DRIVE, Lancaster, PA 17601$551,729
Revenue and Support

Revenue Composition

Contributions and Grants
$143,735
Program Service Revenue
$23,440,581
Investment Income
$1,568,621
Other Revenue
$587,175
All Other Contributions
$143,735
Change in Net Assets
$1,459,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,863,691
Revenue Not Reported on Financial Statements
$-123,579
Revenue Not Reported on Form 990
$-1,350,825
Other Revenue Adjustments
$-202,444
Total Revenue per Audited Statements
$24,512,866
Total Revenue per Form 990
$25,740,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,203,494
Other Expenses$10,445,937
Grants and Similar Amounts Paid$630,691
Total Fundraising Expense$109,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,717,249$1,803,466$82,864$8,603,579
Depreciation Depletion$3,388,350--$3,388,350
Other Employee Benefits$2,333,005$496,802-$2,829,807
Office Expenses$1,928,795$124,916$12,554$2,066,265
Occupancy$1,230,848$257,817-$1,488,665
Information Technology$660$852,528-$853,188
Payroll Taxes$582,838$195,763$6,448$785,049
Current Officers, Directors, Trustees, and Key Employees$529,737$134,111$6,706$670,554
Fees for Services Other$351,142$132,102-$483,244
Grants to Domestic Orgs$458,055--$458,055
Pension Plan Contributions$247,814$65,930$761$314,505
Advertising-$263,687-$263,687
Insurance-$221,078-$221,078
Grants to Domestic Individuals$172,636--$172,636
Fees for Services Legal-$126,033-$126,033
Interest$114,332--$114,332
Conferences and Meetings$14,425$92,941-$107,366
Fees for Service Investment Mgmnt Fees-$78,865-$78,865
Fees for Services Accounting-$63,956-$63,956
Travel$339$25,954-$26,293
Other Expenses$8,622$8,104-$16,726
Total Functional Expenses$18,626,357$5,544,432$109,333$24,280,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,660,414
Total Expenses per Form 990$24,280,122
Expenses per Audited Statements$24,201,257
Expenses Not Reported on Form 990$459,157
Expenses Not Reported on Financial Statements$78,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadmead Medical Services IncCockeysville, MD501(c)(3)SEE SCHEDULE I, PART IVTO COVER THE RELATED ORGANIZATION'S EXPENSES THAT ARISE FROM CARRYING OUT THE MISSION OF THE ORGANIZATION.$357,855
Friends Care IncCockeysville, MD501(c)(3)SEE SCHEDULE I, PART IVTO COVER THE RELATED ORGANIZATION'S EXPENSES THAT ARISE FROM CARRYING OUT THE MISSION OF THE ORGANIZATION.$100,200
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$125,599
Bond Interest Payable$9,130

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Education Facilities Authority2015-04-24$8,517,365Finance & re-finance certain capital projects and refund 1997 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,517,365$8,517,365$909,158-

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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
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 may be 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 memership.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed initially by the cfo/treasurer and the entire board for accuracy and completeness. After review, comments were provided to the external preparer to make adjustments. Once adjustments were made, a finalized copy was filed with the irs.”

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 organization's 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 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 april 2016.”

Form 990, Part VI, Section C, Line 19

“Broadmead's form 1023, 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
4105271900
Address
13801 YORK ROAD, COCKEYSVILLE, MD 21030-1825

Signing Officer

Name
John J Palkovitz Jr CPA
Title
CFO/treasurer
Phone
4105271900
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Howl
Formed
1976
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
359
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 202,577. Broadmead medical services inc -1,240. Bmsi expenses -459,290. Bmsi expenses 459,290.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process regarding the committee which assumes responsibility for oversight of the audit.”

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, 2016 and 2015 totaled $287,500 and $180,000, 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 $17,112,526 and $15,782,089 as of june 30, 2016 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. The tax returns for the years ended june 30, 2013 to 2015 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bmsi -1,240. Bmsi included on broadmead, inc. Fs 459,290.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset 133. Income from passthrough entity -202,577.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset -133. Bmsi accounts 459,290.”

Raw XML AppendixShowing 400 of 1,060 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.

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IRS990/Desc0CONTINUING CARE RETIREMENT COMMUNITY - 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 103,080 INDEPENDENT LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2016. 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 9,528 ASSISTED LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2016. 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 19,738 HEALTH CARE CENTER CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2016. BROADMEAD EXTENDS BENEVOLENCE TO RESIDENTS AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE AS WELL.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY FORBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE CHERBONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIAN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR MEYER BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CREDIT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN HOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRAL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE MANGER
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINTON PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm10MONZELLA SAUNDERS-OWINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED THOMAS III
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ELEANOR LANDAUER
IRS990/Form990PartVIISectionAGrp/PersonNm14NARINDAR KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HOWL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PALKOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR BARBARA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm22RITA JOHNSON-CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURIE DELUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm26JOYCE MALONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER - BOARD OF TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - BOARD OF TRUST
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 TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER - BOARD OF TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER - BOARD OF TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER - BOARD OF TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER HEALTH CARE SERVICES ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEALTH CARE SERVICES ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt25RESIDENCY COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ENVIRONMENTAL SERVICES
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IRS990/LessRentalExpensesGrp/RealAmt014998
IRS990/LoanOutstandingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,292,707
Liabilities
$52,401,135
Net assets
$40,891,572
Revenue
$25,740,112
Expenses
$24,280,122
Net income
$1,459,990
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
2016Detailed filing. Detailed filing data is available for this year.$93.3$52.4$40.9$25.7$24.3$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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