Civic Intelligence

Broadmead Inc.

990 • Fiscal year 2017 • EIN 52-1056690

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.BROADMEAD.ORG

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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

0.53x

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

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

Liabilities / Revenue

83rd percentile

1.89x

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

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

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$298,929

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$98,274,704

Up $4,981,997 (+5.3%) from 2016

Net Assets

Up

$46,573,552

Up $5,681,980 (+14%) from 2016

Liabilities

Down

$51,701,152

Down $699,983 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$27,332,761

Up $1,592,649 (+6.2%) from 2016

Expenses

Up

$25,295,422

Up $1,015,300 (+4.2%) from 2016

Net Income

Up

$2,037,339

Up $577,349 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$98,274,704
Liabilities$51,701,152
Net Assets$46,573,552
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$27,332,761
Expenses$25,295,422
Net Income$2,037,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$41,807,217
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$46,819,994$50,575,528▲ $3,755,534
Land, Buildings, and Equipment, Net$35,162,580$37,629,875▲ $2,467,295
Investments Other Securities$2,425,925$3,997,438▲ $1,571,513
Cash and Non-Interest-Bearing Accounts$4,276,255$3,670,421▼ $605,834
Accounts Receivable$3,805,977$1,651,083▼ $2,154,894
Prepaid Expenses and Deferred Charges$384,396$330,463▼ $53,933
Inventories for Sale or Use$118,758$74,434▼ $44,324
Total Assets$93,292,707$98,274,704▲ $4,981,997
Other Assets Total$298,822$345,462▲ $46,640
Liabilities
Deferred Revenue$23,131,101$24,324,817▲ $1,193,716
Escrow Account Liability$17,400,026$16,666,336▼ $733,690
Tax Exempt Bond Liabilities$7,504,381$6,585,203▼ $919,178
Accounts Payable and Accrued Expenses$3,406,141$3,126,301▼ $279,840
Mortgage Notes Payable Secured by Investment Property$824,757$824,757→ $0
Other Liabilities$134,729$173,738▲ $39,009
Total Liabilities$52,401,135$51,701,152▼ $699,983
Net Assets / Fund Balance
Unrestricted Net Assets$25,800,766$30,085,655▲ $4,284,889
Temporarily Rstr Net Assets$11,258,404$12,655,495▲ $1,397,091
Permanently Rstr Net Assets$3,832,402$3,832,402→ $0
Total Net Assets Fund Balance$40,891,572$46,573,552▲ $5,681,980
Total Liabilities and Net Assets / Fund Balance$93,292,707$98,274,704▲ $4,981,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,353,785$34,231,534$60,585,319
Equipment$5,626,396$8,823,199$14,449,595
Other Land Buildings$4,058,720-$4,058,720
Land$1,590,974-$1,590,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,082,526$87,986▲ $2,040,136$153,657$21,056,973
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HowlPresident/CEOFT$260,559$38,370$298,929
Kristy KruegerVP of Sales & MarketingFT$180,423$29,063$209,486
Robin SomersCOOFT$169,966$31,090$201,056
John PalkovitzTreasurer/CFOFT$176,846$18,781$195,627
Laurie DeluciaFormer Residency CounselorFT$136,804$4,525$141,329
Meredith HudkinsAsst. Health Care Services AdminFT$106,777$13,087$119,864
Rita Johnson-chaseFormer VP of Human ResourcesFT$115,733$3,367$119,100
Joyce MaloneDirector of EnvironmentalFT$106,413$12,190$118,603
Dr Barbara CarrollChief Medical OfficerPT$45,073$8,483$53,556

Board Members and Trustees

NameTitle
Barrett RuddChair - Board of Trustees
Adrian BishopMember - Board of Trustees
Arthur Meyer BoydMember - Board of Trustees
Bruce MangerMember - Board of Trustees
Clinton PettusMember - Board of Trustees
Eleanor LandauerMember - Board of Trustees
Fred Thomas IiiMember - Board of Trustees
Jackie MintzMember - Board of Trustees
Jen HobbinsMember - Board of Trustees
Joe CreditMember - Board of Trustees
Linda LoubertMember - Board of Trustees
Monzella Saunders-owingsMember - Board of Trustees
Narindar KellyMember - Board of Trustees
Rob WhiteMember - Board of Trustees
Stephen RivesMember - Board of Trustees
Alice CherbonnierSecretary - Board of Trust

Highest Paid Contractors

ContractorServicesLocationCompensation
Wohlsen Construction CompanyConstructionPO BOX 4612, Lancaster, PA 17604$2,551,073
Rlps ArchitectsArchitectural Services250 VALLEYBROOK DRIVE, Lancaster, PA 17601$984,079
Genesis Rehab ServicesRehabilitative TherapyPO BOX 821322, Philadelphia, PA 19182$821,045
The Asbury GroupIt Services/hosting250 VALLEYBROOK DRIVE, Lancaster, PA 17601$798,640
David M AugustyniakConstruction4131 MCNABB ROAD, Whiteford, MD 21160$548,078
Revenue and Support

Revenue Composition

Contributions and Grants
$138,844
Program Service Revenue
$24,584,191
Investment Income
$1,810,873
Other Revenue
$798,853
All Other Contributions
$138,844
Change in Net Assets
$2,037,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,289,760
Revenue Not Reported on Financial Statements
$43,001
Revenue Not Reported on Form 990
$4,045,284
Other Revenue Adjustments
$-74,609
Total Revenue per Audited Statements
$31,335,044
Total Revenue per Form 990
$27,332,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,136,022
Other Expenses$11,681,060
Grants and Similar Amounts Paid$478,340
Total Fundraising Expense$50,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,748,660$1,829,743$41,196$8,619,599
Depreciation Depletion$3,946,213--$3,946,213
Other Employee Benefits$2,224,542$663,515-$2,888,057
Office Expenses$1,999,480$134,318-$2,133,798
Occupancy$1,276,498$230,102-$1,506,600
Information Technology$4,215$900,362-$904,577
Payroll Taxes$555,719$178,869$2,820$737,408
Current Officers, Directors, Trustees, and Key Employees$523,347$132,493$6,625$662,465
Fees for Services Other$381,086$130,282-$511,368
Grants to Domestic Orgs$366,198--$366,198
Advertising-$249,798-$249,798
Pension Plan Contributions$163,369$65,124-$228,493
Insurance-$199,244-$199,244
Fees for Services Legal-$130,961-$130,961
Interest$119,892--$119,892
Fees for Service Investment Mgmnt Fees-$117,610-$117,610
Grants to Domestic Individuals$112,142--$112,142
Conferences and Meetings$14,646$54,187-$68,833
Fees for Services Accounting-$47,904-$47,904
Travel$1,655$32,580-$34,235
Other Expenses$12,648$5,815-$18,463
Total Functional Expenses$19,198,064$6,046,717$50,641$25,295,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,653,064
Total Expenses per Form 990$25,295,422
Expenses per Audited Statements$25,177,812
Expenses Not Reported on Form 990$475,252
Expenses Not Reported on Financial Statements$117,610
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.$356,647
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.$9,551
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$163,577
Bond Interest Payable$10,161

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$1,840,051-

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 those officers of the corporation who are trustees and three other trustees recommended by the committee on trustees and approved by the board. The chair of the board is the chair of the executive committee. The executive committee is authorized by the board to conduct routine time-sensitive business between scheduled meetings of the board. The executive committee is also authorized by the board to address issues of an emergency nature between scheduled meetings of the board. The executive committee shall meet at the call of the chair when, in his or her judgment, such a meeting is appropriate. The chair shall call a meeting of the executive committee upon the written request of any two members of the executive committee. Four members of the executive committee including at least two officers and at least one non-officer trustee shall be a quorum for the transaction of business. The executive committee shall report all actions taken at the next scheduled meeting of the board. All members of the board shall be given notice of the committee's meetings at the same time and manner in which notice is given to the committee members and shall be entitled to attend meetings of the executive committee.”

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 11B

“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 february 2018.”

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
4435788000
Address
13801 YORK ROAD, COCKEYSVILLE, MD 21030-1825

Signing Officer

Name
John J Palkovitz Jr CPA
Title
CFO/treasurer
Phone
4435788000
Signed
2018-05-09
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
360
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 -6,277. Broadmead medical services inc 380. Bmsi expenses -394,366. Bmsi expenses 394,366.”

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, 2017 and 2016 totaled $444,000 and $287,500, 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 $16,222,336 and $17,112,526 as of june 30, 2017 and 2016, 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, 2014 to 2016 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bmsi 380. Bmsi included on broadmead, inc. Fs 394,366.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass loss on disposal of asset -80,886. Income from passthrough entity 6,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass loss on disposal of asset 80,886. Bmsi accounts 394,366.”

Raw XML AppendixShowing 400 of 1,042 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/CYInvestmentIncomeAmt01810873
IRS990/CYOtherExpensesAmt011681060
IRS990/CYOtherRevenueAmt0798853
IRS990/CYProgramServiceRevenueAmt024584191
IRS990/CYRevenuesLessExpensesAmt02037339
IRS990/CYSalariesCompEmpBnftPaidAmt013136022
IRS990/CYTotalExpensesAmt025295422
IRS990/CYTotalFundraisingExpenseAmt050641
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027332761
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IRS990/DeferredRevenueGrp/EOYAmt024324817
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03946213
IRS990/DepreciationDepletionGrp/TotalAmt03946213
IRS990/Desc0CONTINUING 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 107,325 INDEPENDENT LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2017. 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 9,379 ASSISTED LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2017. 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 19,475 HEALTH CARE CENTER CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2017.
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047904
IRS990/FeesForServicesAccountingGrp/TotalAmt047904
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0130961
IRS990/FeesForServicesLegalGrp/TotalAmt0130961
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0130282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0381086
IRS990/FeesForServicesOtherGrp/TotalAmt0511368
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0117610
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412190
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRETT RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE CHERBONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIAN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR MEYER BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE CREDIT
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN HOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE MANGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CLINTON PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MONZELLA SAUNDERS-OWINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED THOMAS III
IRS990/Form990PartVIISectionAGrp/PersonNm10ELEANOR LANDAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11NARINDAR KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA LOUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN HOWL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN PALKOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR BARBARA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm20RITA JOHNSON-CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm22MEREDITH HUDKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURIE DELUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm24JOYCE MALONE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16280579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1946003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21183278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106413
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY - BOARD OF TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER - 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/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST. HEALTH CARE SERVICES ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER RESIDENCY COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ENVIRONMENTAL
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-80886
IRS990/GainOrLossGrp/SecuritiesAmt0995430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0478340
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112142
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0366198
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015237940
IRS990/GrossReceiptsAmt041807217
IRS990/GrossRentsGrp/RealAmt068675
IRS990/GrossSalesOfInventoryAmt0152720
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0900362
IRS990/InformationTechnologyGrp/ProgramServicesAmt04215
IRS990/InformationTechnologyGrp/TotalAmt0904577
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199244
IRS990/InsuranceGrp/TotalAmt0199244
IRS990/InterestGrp/ProgramServicesAmt0119892
IRS990/InterestGrp/TotalAmt0119892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074434
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0896329
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt050575528
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt035162580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037629875
IRS990/LandBldgEquipCostOrOtherBssAmt080684608
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt080886
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014242510
IRS990/LessRentalExpensesGrp/RealAmt014403
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0398408
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0398408
IRS990/MissionDesc0TO FOSTER INDEPENDENCE, GROWTH AND OPPORTUNITIES IN ELDERHOOD BY SUPPORTING A DYNAMIC COMMUNITY, PROVIDING EXCEPTIONAL HEALTH SERVICES, DEVELOPING COLLABORATIVE RELATIONSHIPS AND UPHOLDING QUAKER VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0824757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0824757
IRS990/NetAssetsOrFundBalancesBOYAmt040891572
IRS990/NetAssetsOrFundBalancesEOYAmt046573552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0914544

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,274,704
Liabilities
$51,701,152
Net assets
$46,573,552
Revenue
$27,332,761
Expenses
$25,295,422
Net income
$2,037,339
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
2017Detailed filing. Detailed filing data is available for this year.$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
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