Civic Intelligence

Milton J Dance Jr Endowment Inc.

990 • Fiscal year 2016 • EIN 52-1104173

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileN/A
110 West Road No 410Towson, MD 21204

(410) 296-6777

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$2,107,221

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 131.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$33,119,818

Down $1,300,117 (-3.8%) from 2015

Net Assets

Down

$33,119,818

Down $1,300,117 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin8th percentile

Revenue

Down

$1,598,726

Down $1,332,359 (-45%) from 2015

Expenses

Up

$2,083,264

Up $573,698 (+38%) from 2015

Net Income

Down

-$484,538

Down $1,906,057 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2010: $22,952,600Liabilities 2010: $0Net Assets 2010: $22,952,6002010Assets 2011: $26,341,295Liabilities 2011: $0Net Assets 2011: $26,341,2952011Assets 2012: $26,572,473Liabilities 2012: $0Net Assets 2012: $26,572,4732012Assets 2013: $30,235,921Liabilities 2013: $0Net Assets 2013: $30,235,9212013Assets 2014: $33,913,301Liabilities 2014: $0Net Assets 2014: $33,913,3012014Assets 2015: $34,419,935Liabilities 2015: $0Net Assets 2015: $34,419,9352015Assets 2016: $33,119,818Liabilities 2016: $0Net Assets 2016: $33,119,8182016Assets 2017: $36,366,821Liabilities 2017: $0Net Assets 2017: $36,366,8212017Assets 2018: $40,382,138Liabilities 2018: $0Net Assets 2018: $40,382,1382018Assets 2019: $41,100,617Liabilities 2019: $0Net Assets 2019: $41,100,6172019Assets 2020: $39,741,872Liabilities 2020: $0Net Assets 2020: $39,741,8722020Assets 2021: $47,831,183Liabilities 2021: $0Net Assets 2021: $47,831,1832021Assets 2022: $43,135,636Liabilities 2022: $0Net Assets 2022: $43,135,6362022Assets 2023: $46,148,552Liabilities 2023: $0Net Assets 2023: $46,148,5522023Assets 2024: $48,340,408Liabilities 2024: $0Net Assets 2024: $48,340,4082024Assets 2025: $51,665,617Liabilities 2025: $0Net Assets 2025: $51,665,6172025

Highlighted filing

2016

Assets$33,119,818
Liabilities$0
Net Assets$33,119,818
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,587,4682010Expenses 2011: $1,487,2922011Revenue 2012: $978,096Expenses 2012: $901,456Net Income 2012: $76,6402012Revenue 2013: $1,881,594Expenses 2013: $1,087,094Net Income 2013: $794,5002013Revenue 2014: $2,034,944Expenses 2014: $1,734,512Net Income 2014: $300,4322014Revenue 2015: $2,931,085Expenses 2015: $1,509,566Net Income 2015: $1,421,5192015Revenue 2016: $1,598,726Expenses 2016: $2,083,264Net Income 2016: -$484,5382016Revenue 2017: $1,535,136Expenses 2017: $1,916,160Net Income 2017: -$381,0242017Revenue 2018: $2,180,642Expenses 2018: $1,509,539Net Income 2018: $671,1032018Revenue 2019: $13,964,183Expenses 2019: $1,529,461Net Income 2019: $12,434,7222019Revenue 2020: $456,135Expenses 2020: $2,011,201Net Income 2020: -$1,555,0662020Revenue 2021: $1,526,368Expenses 2021: $1,281,265Net Income 2021: $245,1032021Revenue 2022: $395,227Expenses 2022: $1,711,840Net Income 2022: -$1,316,6132022Revenue 2023: $1,036,133Expenses 2023: $900,084Net Income 2023: $136,0492023Revenue 2024: $1,905,056Expenses 2024: $2,099,934Net Income 2024: -$194,8782024Revenue 2025: $1,535,102Expenses 2025: $2,459,651Net Income 2025: -$924,5492025

Highlighted filing

2016

Revenue$1,598,726
Expenses$2,083,264
Net Income-$484,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,496,491
Mission and Program Overview

Mission

Milton j dance jr endowment inc provides financial support to the milton j dance jr head and neck center which is affiliated with the greater baltimore medical center.

Provides financial support to the milton j dance jr head and neck center which is affiliated with the greater baltimore medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,079,768$32,801,067▼ $1,278,701
Cash and Non-Interest-Bearing Accounts$340,167$318,751▼ $21,416
Total Assets$34,419,935$33,119,818▼ $1,300,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,419,935$33,119,818▼ $1,300,117
Total Net Assets Fund Balance$34,419,935$33,119,818▼ $1,300,117
Total Liabilities and Net Assets / Fund Balance$34,419,935$33,119,818▼ $1,300,117
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Mary T LesueurDirector$1,000$1,000
Reeves Dance WalkerAssistant Secretary$1,000$1,000

Board Members and Trustees

NameTitle
John R Saunders Jr MdPresident
Joseph Califano MdVice President
Barbara Messing MaDirector
Gail CooperDirector
John B Chessare MdSecretary
W Lee Thomas EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas Ronald & Cooper PaLegal, Investment & Office Services110 WEST ROAD, Towson, MD 21204$126,291
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,598,726
Other Revenue
$0
Change in Net Assets
$-484,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,745,072
Other Expenses$334,192
Salaries, Compensation, and Employee Benefits$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,496,885--$1,496,885
Fees for Service Investment Mgmnt Fees-$323,692-$323,692
Grants to Domestic Individuals$248,187--$248,187
Fees for Services Accounting-$10,500-$10,500
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Total Functional Expenses$1,745,072$338,192$0$2,083,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Baltimore Medical Center IncBaltimore, MD501(c)(3)Payment for Research, Education and Treatment of Head and Neck Diseases and Disorders.$1,401,235
Johns Hopkins HospitalBaltimore, MD501(c)(3)Payment for Cancer Research.$58,150
The Center for Healthcare InnovationsBaltimore, MD501(c)(3)Payment for Cancer Research$20,000
Gilchrist Hospice Care IncTowson, MD501(c)(3)TO FURTHER ORGANIZATION'S EXEMPT PURPOSE.$10,000
Hopewell Cancer Support IncBrooklandville, MD501(c)(3)Payment for Cancer Support Groups.$7,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gail CooperCurrent DirectorIndependent Contractor Providing Legal, Investment, and Office Services. the Amount Reported in Schedule L Is the Entire Amount Paid to the Firm.No$126,291
W Lee ThomasCurrent Officer & DirectorIndependent Contractor Providing Legal, Investment, and Office Services. the Amount Reported in Schedule L Is the Entire Amount Paid to the Firm.No$126,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lee thomas and gail cooper - business relationship john saunders, m.d., john chessare , m.d., and barbara messing, ma - business relationship lee thomas and mary t leseur - family relationship”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 was provided to all members of the board at the annual board meeting.”

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

“Each member of the board is required to annually review and complete a conflict of interest questionnaire. The questionnaire identifies ownership or investment interests in any individual firm doing business with the organization. Where a conflict exists, the board member must recuse him or herself from discussions on such matters.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milton J Dance Jr Endowment Inc
EIN
52-1104173
Phone
4102966777
Address
110 WEST ROAD NO 410, TOWSON, MD 21204

Signing Officer

Name
W Lee Thomas
Title
Treasurer
Phone
4102966777
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Lee Thomas
Formed
1977
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
H Martin Fetsch
Phone
4107275735
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

Form 990, Part XII, Line 2C

“The process regarding the preparation of the compiled financial statements is unchanged from the prior year.”

Raw XML AppendixShowing 400 of 522 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION PARTICIPATES DIRECTLY THRU MEMBERSHIP ON THE BOARD. THROUGHOUT THE YEAR THE BOARD IS DIRECTLY INVOLVED IN DECISIONS ABOUT THE USE OF THE ORGANIZATION'S INCOME AND USE OF FUNDS. INDEPENDENT AND QUALIFIED INVESTMENT ADVISORS MANAGE THE ASSETS FOR A CUSTOMARY FEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S MISSION AND PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO THE GREATER BALTIMORE MEDICAL CENTER'S MILTON J DANCE JR HEAD AND NECK CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION'S MISSION AND PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO THE GREATER BALTIMORE MEDICAL CENTER'S MILTON J DANCE JR HEAD AND NECK CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526049658
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01401235
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GBMC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01401235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0161306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CANCER RESEARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt11401235
IRS990ScheduleI/RecipientTable/CashGrantAmt258150
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT FOR CANCER SUPPORT GROUPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PAYMENT FOR RESEARCH, EDUCATION AND TREATMENT OF HEAD AND NECK DISEASES AND DISORDERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PAYMENT FOR CANCER RESEARCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FURTHER ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PAYMENT FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPEWELL CANCER SUPPORT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER BALTIMORE MEDICAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOHNS HOPKINS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GILCHRIST HOSPICE CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE CENTER FOR HEALTHCARE INNOVATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0521742315
IRS990ScheduleI/RecipientTable/RecipientEIN1526049658
IRS990ScheduleI/RecipientTable/RecipientEIN2520591656
IRS990ScheduleI/RecipientTable/RecipientEIN3521851251
IRS990ScheduleI/RecipientTable/RecipientEIN4472895175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16701 NORTH CHARLES STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21101 E 33RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3555 W TOWSONTOWN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410 EAST LEE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLANDVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TOWSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd321204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd421202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES GRANT FUNDS TO 501(C)(3) HOSPITALS OR CANCER CENTERS, AS WELL AS PHYSICIANS WHO WORK FOR THESE INSTITUTIONS IN ACCORDANCE WITH FURTHERING THE ORGANIZATION'S MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0101875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11328677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0389610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1710540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2132244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1952545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt237743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt121549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN R SAUNDERS JR MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN B CHESSARE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BARBARA MESSING MA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0593348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt12107221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2184006
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GBMC HEALTHCARE, INC. USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND AN APPROVAL BY A BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0W LEE THOMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GAIL COOPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CURRENT DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126291
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1126291
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR PROVIDING LEGAL, INVESTMENT, AND OFFICE SERVICES. THE AMOUNT REPORTED IN SCHEDULE L IS THE ENTIRE AMOUNT PAID TO THE FIRM.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPENDENT CONTRACTOR PROVIDING LEGAL, INVESTMENT, AND OFFICE SERVICES. THE AMOUNT REPORTED IN SCHEDULE L IS THE ENTIRE AMOUNT PAID TO THE FIRM.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0INVESTMENT IN THE HEAD AND NECK CENTER TO HAVE PHD LEVEL SPEECH PATHOLOGIST
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt012247
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BARBARA MESSING MA
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0EDUCATIONAL SCHOLARSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEE THOMAS AND GAIL COOPER - BUSINESS RELATIONSHIP JOHN SAUNDERS, M.D., JOHN CHESSARE , M.D., AND BARBARA MESSING, MA - BUSINESS RELATIONSHIP LEE THOMAS AND MARY T LESEUR - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD AT THE ANNUAL BOARD MEETING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,119,818
Liabilities
$0
Net assets
$33,119,818
Revenue
$1,598,726
Expenses
$2,083,264
Net income
-$484,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$1.54$2.46$0.92
2024Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$1.91$2.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$1.04$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$0.40$1.71$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.00$47.8$1.53$1.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$0.46$2.01$1.56
2019Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$14.0$1.53$12.4
2018Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$2.18$1.51$0.67
2017Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$1.54$1.92$0.38
2016Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$1.60$2.08$0.48
2015Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$2.93$1.51$1.42
2014Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$2.03$1.73$0.30
2013Summary only. Only limited summary data is available for this year.$30.2$0.00$30.2$1.88$1.09$0.79
2012Summary only. Only limited summary data is available for this year.$26.6$0.00$26.6$0.98$0.90$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.00$26.3$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$2.59