Civic Intelligence

Broadmead Inc.

990 • Fiscal year 2018 • EIN 52-1056690

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

70th percentile

0.54x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.99x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$312,212

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$108,601,127

Up $10,326,423 (+11%) from 2017

Net Assets

Up

$50,409,792

Up $3,836,240 (+8.2%) from 2017

Liabilities

Up

$58,191,335

Up $6,490,183 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$29,180,866

Up $1,848,105 (+6.8%) from 2017

Expenses

Up

$25,460,381

Up $164,959 (+0.7%) from 2017

Net Income

Up

$3,720,485

Up $1,683,146 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$108,601,127
Liabilities$58,191,335
Net Assets$50,409,792
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$29,180,866
Expenses$25,460,381
Net Income$3,720,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$49,686,592
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$50,575,528$51,538,554▲ $963,026
Land, Buildings, and Equipment, Net$37,629,875$41,898,961▲ $4,269,086
Investments Other Securities$3,997,438$8,184,295▲ $4,186,857
Cash and Non-Interest-Bearing Accounts$3,670,421$3,772,459▲ $102,038
Accounts Receivable$1,651,083$2,370,074▲ $718,991
Prepaid Expenses and Deferred Charges$330,463$384,425▲ $53,962
Inventories for Sale or Use$74,434$73,590▼ $844
Total Assets$98,274,704$108,601,127▲ $10,326,423
Other Assets Total$345,462$378,769▲ $33,307
Liabilities
Deferred Revenue$24,324,817$25,748,728▲ $1,423,911
Escrow Account Liability$16,666,336$20,602,478▲ $3,936,142
Tax Exempt Bond Liabilities$6,585,203$5,585,071▼ $1,000,132
Accounts Payable and Accrued Expenses$3,126,301$3,271,981▲ $145,680
Mortgage Notes Payable Secured by Investment Property$824,757$2,849,104▲ $2,024,347
Other Liabilities$173,738$133,973▼ $39,765
Total Liabilities$51,701,152$58,191,335▲ $6,490,183
Net Assets / Fund Balance
Unrestricted Net Assets$30,085,655$33,206,627▲ $3,120,972
Temporarily Rstr Net Assets$12,655,495$13,370,763▲ $715,268
Permanently Rstr Net Assets$3,832,402$3,832,402→ $0
Total Net Assets Fund Balance$46,573,552$50,409,792▲ $3,836,240
Total Liabilities and Net Assets / Fund Balance$98,274,704$108,601,127▲ $10,326,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,897,472$37,096,810$64,994,282
Equipment$4,718,002$9,885,968$14,603,970
Other Land Buildings$7,692,513-$7,692,513
Land$1,590,974-$1,590,974
Other Securities$8,184,295--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,095,740$126,415▲ $1,117,914$126,466$22,213,603
2016$19,109,602$88,268▲ $2,055,005$157,135$21,095,740
2015$19,322,234$48,458▼ $102,307$158,783$19,109,602
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HowlPresident/CEOFT$278,630$33,582$312,212
John PalkovitzTreasurer/CFOFT$195,906$22,838$218,744
Robin SomersCOOFT$183,294$25,352$208,646
Kristy KruegerVP of Sales & MarketingFT$171,620$22,904$194,524
Jennifer GoforthVP of Advancement and CommunicationFT$130,417$14,273$144,690
Ann PattersonNursing Home AdministratorFT$132,383$5,160$137,543
Joyce MaloneDirector of Environmental SvcsFT$109,149$10,918$120,067
Adam BrownResidency Counselor-left 1/2018FT$104,427$2,940$107,367

Board Members and Trustees

NameTitle
Rob WhiteChair - Board of Trustees
Frederick Thomas IiiFinance Committee Chair/member-bot
Barrett RuddVice Chair - Board of Trustees
Adrian BishopMember - Board of Trustees
Arthur BoydMember - Board of Trustees
Bill BreakeyMember - Board of Trustees
Bruce MangerMember - Board of Trustees
Clinton PettusMember - Board of Trustees
David MacfarlaneMember - Board of Trustees
Jackie MintzMember - Board of Trustees
Joe CreditMember - Board of Trustees
Linda LoubertMember - Board of Trustees
Stephanie ScharpfMember - Board of Trustees
Stephen RivesMember - Board of Trustees
Eleanor LandauerSecretary - Board of Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wohlsen Construction CompanyConstructionPO BOX 4612, Lancaster, PA 17604$4,102,170
Genesis Rehab ServicesRehabilitative TherapyPO BOX 821322, Philadelphia, PA 19182$798,673
The Asbury GroupIt Services/hosting250 VALLEYBROOK DRIVE, Lancaster, PA 17601$641,027
Rlps ArchitectsArchitectural Services250 VALLEYBROOK DRIVE, Lancaster, PA 17601$491,531
David M AugustyniakConstruction4131 MCNABB ROAD, Whiteford, MD 21160$303,828
Revenue and Support

Revenue Composition

Contributions and Grants
$229,663
Program Service Revenue
$25,068,549
Investment Income
$3,095,480
Other Revenue
$787,174
All Other Contributions
$229,663
Change in Net Assets
$3,720,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,335,772
Other Expenses$11,827,035
Grants and Similar Amounts Paid$297,574
Total Fundraising Expense$191,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,867,348$1,579,505$137,480$9,584,333
Depreciation Depletion$3,945,303--$3,945,303
Other Employee Benefits$1,486,595$483,832$7,110$1,977,537
Occupancy$1,355,479$233,157-$1,588,636
Information Technology$2,560$826,318-$828,878
All Other Expenses$498,734$293,924$118$792,776
Payroll Taxes$580,445$193,665$13,812$787,922
Current Officers, Directors, Trustees, and Key Employees$70,050$685,790$10,660$766,500
Fees for Services Other$358,739$90,696-$449,435
Office Expenses$190,323$178,556$15,698$384,577
Advertising$1,500$280,119-$281,619
Insurance$28,932$250,034-$278,966
Pension Plan Contributions$166,044$46,343$7,093$219,480
Grants to Domestic Orgs$197,967--$197,967
Fees for Services Legal-$180,754-$180,754
Interest$139,513--$139,513
Fees for Service Investment Mgmnt Fees-$111,300-$111,300
Grants to Domestic Individuals$99,607--$99,607
Other Expenses$94,964$2,443-$94,964
Conferences and Meetings$13,388$72,922-$86,310
Fees for Services Accounting-$69,100-$69,100
Travel$1,526$6,363-$7,889
Total Functional Expenses$19,637,383$5,631,027$191,971$25,460,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends Care IncCockeysville, MD501(c)(3)$12,511 WAS GIVEN TO COVER THE RELATED ORGANIZATION'S EXPENSES THAT ARISE FROM CARRYING OUT THE MISSION OF THE ORGANIZATION. $150,000 WAS GIVEN TO SUPPORT THE STARTUP OF BROADMEAD COMMUNITY SERVICES ACTIVITIES.$162,511
Broadmead Medical Services IncCockeysville, MD501(c)(3)TO COVER THE RELATED ORGANIZATION'S EXPENSES THAT ARISE FROM CARRYING OUT THE MISSION OF THE ORGANIZATION.$35,456
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$122,266
Bond Interest Payable$11,707

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$2,828,771-

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 form 990 is prepared by an independent accounting firm. The form 990 was reviewed initially by the cfo/treasurer and the entire board for accuracy and completeness. After review, comments were provided to the independent preparer to make adjustments. Once adjustments were made, a finalized copy was provided to the entire board prior to filing with the internal revenue service.”

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 to the risk management committee. The risk management committee then determines whether a potential conflict is an actual conflict. 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 change for the next fiscal year. The compensation for other officers and 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 18

“Broadmead's form 1023 and 990 are currently available in the office of the cfo/treasurer and are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Howl
Formed
1976
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
357
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from passthrough entity not on books -15,890. Bmsi revenue 15,917. Bmsi expenses -15,915.”

Financial Statement Notes

PART II, LINE 9:

“The organization does not report conservation easements in the financial statements because they are immaterial.”

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, 2018 and 2017 totaled $2,472,520 and $444,000, 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 $18,129,958 and $16,222,336 as of june 30, 2018 and 2017, respectively.”

PART V, LINE 4:

“Permanent endowment funds are used to support the bruck activities. Unrestricted and temporary restricted endowment funds are used to support the mission of the organization.”

PART X, LINE 2:

“Broadmead, inc. Is a nonprofit corporation as described in section 501 (c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 509(a) of the irc. 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.”

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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/CYTotalRevenueAmt029180866
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024324817
IRS990/DeferredRevenueGrp/EOYAmt025748728
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03945303
IRS990/DepreciationDepletionGrp/TotalAmt03945303
IRS990/Desc0CONTINUING CARE RETIREMENT COMMUNITY PROGRAM: THERE ARE THREE LEVELS OF CARE CONSISTING 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 104,598 INDEPENDENT LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2018. 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 8,620 ASSISTED LIVING CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2018. 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 19,026 HEALTH CARE CENTER CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
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IRS990/DocumentRetentionPolicyInd01
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IRS990/ElectionOfBoardMembersInd01
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069100
IRS990/FeesForServicesAccountingGrp/TotalAmt069100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180754
IRS990/FeesForServicesLegalGrp/TotalAmt0180754
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090696
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0358739
IRS990/FeesForServicesOtherGrp/TotalAmt0449435
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0111300
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210918
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRETT RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELEANOR LANDAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK THOMAS III
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CREDIT
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BREAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA LOUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE MANGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CLINTON PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE SCHARPF
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HOWL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PALKOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm20ADAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOYCE MALONE
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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/ReportableCompFromOrgAmt15294776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16204219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17187738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21132383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109149
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR/MEMBER-BOT
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/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ADVANCEMENT AND COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIDENCY COUNSELOR-LEFT 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ENVIRONMENTAL SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt01479174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0297574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197967
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197967
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021741842
IRS990/GrossReceiptsAmt049686592
IRS990/GrossRentsGrp/RealAmt088759
IRS990/GrossSalesOfInventoryAmt0219730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02560
IRS990/InformationTechnologyGrp/TotalAmt0828878
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250034
IRS990/InsuranceGrp/ProgramServicesAmt028932
IRS990/InsuranceGrp/TotalAmt0278966
IRS990/InterestGrp/ProgramServicesAmt0139513
IRS990/InterestGrp/TotalAmt0139513
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073590
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01616206
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08184295
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050575528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051538554
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046982778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037629875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041898961
IRS990/LandBldgEquipCostOrOtherBssAmt088881739
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020262668
IRS990/LessRentalExpensesGrp/RealAmt015127
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0370751
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0370751
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/EOYAmt02849104
IRS990/NetAssetsOrFundBalancesBOYAmt046573552
IRS990/NetAssetsOrFundBalancesEOYAmt050409792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01479274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01479274
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-8201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073632
IRS990/NetUnrelatedBusTxblIncmAmt0-42329
IRS990/NetUnrlzdGainsLossesInvstAmt0131643
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,601,127
Liabilities
$58,191,335
Net assets
$50,409,792
Revenue
$29,180,866
Expenses
$25,460,381
Net income
$3,720,485
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
2018Detailed filing. Detailed filing data is available for this year.$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
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