Civic Intelligence

Baltimore Medical System Inc.

990 • Fiscal year 2014 • EIN 52-1358241

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.BMSI.ORG

View Organization Page

3501 Sinclair LaneBaltimore, MD 21213

(410) 732-8800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$269,829

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$27,202,337

Up $3,716,434 (+16%) from 2013

Net Assets

Up

$18,961,642

Up $3,686,303 (+24%) from 2013

Liabilities

Up

$8,240,695

Up $30,131 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$40,505,906

Up $5,380,359 (+15%) from 2013

Expenses

Up

$36,821,817

Up $1,876,946 (+5.4%) from 2013

Net Income

Up

$3,684,089

Up $3,503,413 (+1939%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2010: $21,788,333Liabilities 2010: $8,341,389Net Assets 2010: $13,446,9442010Assets 2011: $23,962,960Liabilities 2011: $8,756,515Net Assets 2011: $15,206,4452011Assets 2012: $23,564,681Liabilities 2012: $8,452,236Net Assets 2012: $15,112,4452012Assets 2013: $23,485,903Liabilities 2013: $8,210,564Net Assets 2013: $15,275,3392013Assets 2014: $27,202,337Liabilities 2014: $8,240,695Net Assets 2014: $18,961,6422014Assets 2015: $27,062,370Liabilities 2015: $8,077,663Net Assets 2015: $18,984,7072015Assets 2016: $25,992,949Liabilities 2016: $8,847,412Net Assets 2016: $17,145,5372016Assets 2017: $23,531,170Liabilities 2017: $8,440,446Net Assets 2017: $15,090,7242017Assets 2018: $23,913,005Liabilities 2018: $9,541,740Net Assets 2018: $14,371,2652018Assets 2019: $34,422,843Liabilities 2019: $8,507,266Net Assets 2019: $25,915,5772019Assets 2020: $45,111,323Liabilities 2020: $14,905,913Net Assets 2020: $30,205,4102020Assets 2021: $45,955,178Liabilities 2021: $12,744,446Net Assets 2021: $33,210,7322021Assets 2022: $50,100,257Liabilities 2022: $17,423,215Net Assets 2022: $32,677,0422022Assets 2023: $47,905,858Liabilities 2023: $19,248,255Net Assets 2023: $28,657,6032023Assets 2024: $45,248,561Liabilities 2024: $26,936,999Net Assets 2024: $18,311,5622024

Highlighted filing

2014

Assets$27,202,337
Liabilities$8,240,695
Net Assets$18,961,642
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $34,098,9662010Expenses 2011: $34,714,8802011Expenses 2012: $35,880,7532012Revenue 2013: $35,125,547Expenses 2013: $34,944,871Net Income 2013: $180,6762013Revenue 2014: $40,505,906Expenses 2014: $36,821,817Net Income 2014: $3,684,0892014Revenue 2015: $39,180,068Expenses 2015: $39,145,431Net Income 2015: $34,6372015Revenue 2016: $41,811,999Expenses 2016: $43,648,235Net Income 2016: -$1,836,2362016Revenue 2017: $44,557,477Expenses 2017: $46,612,151Net Income 2017: -$2,054,6742017Revenue 2018: $47,781,217Expenses 2018: $48,496,098Net Income 2018: -$714,8812018Revenue 2019: $65,051,400Expenses 2019: $53,520,987Net Income 2019: $11,530,4132019Revenue 2020: $74,478,248Expenses 2020: $70,200,134Net Income 2020: $4,278,1142020Revenue 2021: $88,874,680Expenses 2021: $85,281,908Net Income 2021: $3,592,7722021Revenue 2022: $95,156,524Expenses 2022: $95,620,954Net Income 2022: -$464,4302022Revenue 2023: $95,433,598Expenses 2023: $100,002,357Net Income 2023: -$4,568,7592023Revenue 2024: $93,531,221Expenses 2024: $103,300,034Net Income 2024: -$9,768,8132024

Highlighted filing

2014

Revenue$40,505,906
Expenses$36,821,817
Net Income$3,684,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$40,519,466
Mission and Program Overview

Mission

Baltimore medical system is deeply committed to improving the health wellness and the quality of life in the communities we serve by providing safe, high quality, accessible and affordable health care.

Baltimore medical system is a federally qualified health center. See schedule o.we provide primary and preventative health care to disadvantaged communities in baltimore city and county through five community health centers and eight school health sites. As the largest "safety net" provider in the state, we serve over 43,000 people annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,663,510$16,014,641▲ $351,131
Cash and Non-Interest-Bearing Accounts$2,674,759$4,831,690▲ $2,156,931
Accounts Receivable$2,302,513$3,399,950▲ $1,097,437
Pledges and Grants Receivable$986,526$1,120,076▲ $133,550
Investments in Publicly Traded Securities$535,137$552,821▲ $17,684
Inventories for Sale or Use$338,676$542,783▲ $204,107
Savings and Temporary Cash Investments$365,722$365,477▼ $245
Prepaid Expenses and Deferred Charges$169,969$272,776▲ $102,807
Investments Other Securities$100$100→ $0
Total Assets$23,485,903$27,202,337▲ $3,716,434
Other Assets Total$448,991$102,023▼ $346,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,837,766$4,585,356▼ $252,410
Accounts Payable and Accrued Expenses$2,687,765$2,850,355▲ $162,590
Other Liabilities$583,489$585,835▲ $2,346
Deferred Revenue$101,544$219,149▲ $117,605
Total Liabilities$8,210,564$8,240,695▲ $30,131
Net Assets / Fund Balance
Unrestricted Net Assets$15,275,339$18,961,642▲ $3,686,303
Total Net Assets Fund Balance$15,275,339$18,961,642▲ $3,686,303
Total Liabilities and Net Assets / Fund Balance$23,485,903$27,202,337▲ $3,716,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,998,774$3,721,069$13,719,843
Equipment$2,216,580$3,139,681$5,356,261
Leasehold Improvements$3,109,962$1,789,054$4,899,016
Other Land Buildings$436,512$544,972$981,484
Land$252,813-$252,813
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay WolvovskyPresident & CEO (thru 9/26/14)FT$247,855$21,974$269,829
Ursula McclymontCenter Medical DirectorFT$243,654$22,396$266,050
Jessica BoydCMOFT$239,800$11,623$251,423
Lonnie FullerPhysicianFT$190,755$31,968$222,723
Erica IslesHealth Informatics DirectorFT$197,674$24,968$222,642
Michele LaganaCFOFT$190,943$27,676$218,619
Yves EdouardPhychiatristFT$209,614$3,020$212,634
Ayaz HaroonPhysicianFT$184,068$28,227$212,295
Dahlia ReidCenter Medical DirectorFT$184,140$25,919$210,059
Paul GleichaufPresident & CEO (beg 9/29/14)FT$75,268$3,719$78,987

Board Members and Trustees

NameTitle
Michael BarrBoard Chair, Trustee
Shirley SuttonBoard Chair, Trustee
James BobbitSecretary, Trustee
Peter MallerSecretary, Trustee
Pamela GrayTreasurer, Trustee
Paul WojcikTreasurer, Trustee
Alison SheafferTrustee
Ayinde StewartTrustee
Cecelia MackTrustee
David SheehyTrustee
Nisreen AbdulkarimTrustee
Octavius MewbornTrustee
Robert RyanTrustee
Sarah NormanTrustee
Stephen MartinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Kascon INCGeneral Contractor6325 WOODSIDE CT SUITE 300, Columbia, MD 21046$1,726,205
Comphealth Associates INCEmployment ServicesPO BOX 972651, Dallas, TX 75397$575,659
Quality SystemsSoftware ServicesPO BOX 809390, Chicago, IL 60680$289,974
Battaglia Security & Investigative ServiSecurity ServicesPO BOX 12151, Baltimore, MD 21281$259,474
Henry Schein INCMedical ServicesPO BOX 382023, Pittsburgh, PA 15250$241,442
Revenue and Support

Revenue Composition

Contributions and Grants
$9,236,630
Program Service Revenue
$31,206,688
Investment Income
$18,647
Other Revenue
$43,941
All Other Contributions
$623,646
Change in Net Assets
$3,684,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,519,466
Revenue Not Reported on Financial Statements
$-13,560
Revenue Not Reported on Form 990
$-375,383
Other Revenue Adjustments
$-13,560
Total Revenue per Audited Statements
$40,144,083
Total Revenue per Form 990
$40,505,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,844,949
Other Expenses$13,976,868
Total Fundraising Expense$144,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,922,379$4,472,252$81,982$18,476,613
Fees for Services Other$3,080,263$629,497$11,797$3,721,557
Depreciation Depletion$1,325,804$536,574$3,638$1,866,016
Other Employee Benefits$1,258,213$518,607$28,758$1,805,578
Payroll Taxes$1,012,439$327,692$5,794$1,345,925
Occupancy$973,017$189,801-$1,162,818
Current Officers, Directors, Trustees, and Key Employees$826,818$253,372$4,717$1,084,907
Office Expenses$352,139$347,654$2,991$702,784
Information Technology$75,611$394,988-$470,599
All Other Expenses$237,068$74,502-$311,570
Advertising-$248,063-$248,063
Interest$192,535$48,763$65$241,363
Other Expenses$169,439$1,052$3,954$170,491
Pension Plan Contributions$96,931$34,344$651$131,926
Insurance-$124,523-$124,523
Fees for Services Legal-$113,809-$113,809
Fees for Services Accounting-$74,037-$74,037
Conferences and Meetings$12,209$46,679$42$58,930
Travel$17,285$14,916$368$32,569
Total Functional Expenses$28,134,580$8,542,480$144,757$36,821,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,821,817
Total Expenses per Audited Statements$36,457,780
Expenses per Audited Statements$36,444,220
Expenses Not Reported on Financial Statements$377,597
Other Expense Adjustments$377,597
Expenses Not Reported on Form 990$13,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,501
Fundraising Direct Expenses$13,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$61,985$57,501$4,962$52,539
Total Events$61,985$57,501$13,560$43,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Payable$566,500
Interest Rate Swap$19,335
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by independent outside accountants. A draft of the return is reviewed for accuracy by the ceo and cfo, and an electronic copy is provided to the board prior to electronic filing.”

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

“Annual declarations are required to be submitted by all officers and trustees to determine whether conflicts exist. Any reported conflicts are then reviewed by the board for appropriate action. If the board determines there is a conflict of interest, the following procedures will apply: 1. The interested person may make a presentation at the board meeting at which the transaction or arrangement related to the conflict is to be considered, but shall leave the meeting before discussion of and vote on that transaction or arrangement. 2. If appropriate, the chair of the board shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement and to make a written report to the board. 3. After exercising due diligence (including review of the report of the disinterested person or committee if one was appointed), the board shall determine whether bms can, with reasonable efforts, obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. 4. If a more advantageous transaction or arrangement that would not give rise to a conflict of interest is not reasonably available, the board shall determine by a majority vote of the disinterested trustees (excluding ex offico, non-voting members) whether the transaction is in bms's best interest, for bms's benefit, and fair and reasonable. The board shall make its decision as to whether to enter into the transaction or arrangement based upon that determination.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined and documented through an annual review process completed by the board. The organization's human resources department maintains current market data for all positions relative to the local market. This is the basis for compensation for all positions. The compensation of other officers and key employees is reviewed and approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request from our central offices for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Baltimore Medical System Inc
EIN
52-1358241
Phone
4107328800
Address
3501 SINCLAIR LANE, BALTIMORE, MD 21213

Signing Officer

Name
Michele Lagana
Title
Chief Financial Officer
Phone
4107328800
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Sutton
Formed
1984
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
477
Volunteers
20

Preparer

Firm
Mcgladrey Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery
Phone
4102469300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes (fasb asc topic 740-10) addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debt -377,597.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -13,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 13,560.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 377,597.”

Raw XML AppendixShowing 400 of 795 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/ActivityOrMissionDesc0BALTIMORE MEDICAL SYSTEM IS A FEDERALLY QUALIFIED HEALTH CENTER. SEE SCHEDULE O.WE PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE TO DISADVANTAGED COMMUNITIES IN BALTIMORE CITY AND COUNTY THROUGH FIVE COMMUNITY HEALTH CENTERS AND EIGHT SCHOOL HEALTH SITES. AS THE LARGEST "SAFETY NET" PROVIDER IN THE STATE, WE SERVE OVER 43,000 PEOPLE ANNUALLY.
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IRS990/Desc0WE PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE TO DISADVANTAGED COMMUNITIES IN BALTIMORE CITY AND COUNTY THROUGH FIVE COMMUNITY HEALTH CENTERS AND EIGHT SCHOOL HEALTH SITES. AS THE LARGEST "SAFETY NET" PROVIDER IN THE STATE, WE SERVE OVER 43,000 PEOPLE ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BOBBIT
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL WOJCIK
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER MALLER
IRS990/Form990PartVIISectionAGrp/PersonNm6OCTAVIUS MEWBORN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISON SHEAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10AYINDE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11CECELIA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm13NISREEN ABDULKARIM
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY WOLVOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL GLEICHAUF
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELE LAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm19URSULA MCCLYMONT
IRS990/Form990PartVIISectionAGrp/PersonNm20YVES EDOUARD
IRS990/Form990PartVIISectionAGrp/PersonNm21ERICA ISLES
IRS990/Form990PartVIISectionAGrp/PersonNm22LONNIE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAHLIA REID
IRS990/Form990PartVIISectionAGrp/PersonNm24AYAZ HAROON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO (THRU 9/26/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO (BEG 9/29/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CENTER MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEALTH INFORMATICS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23CENTER MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALTIMORE MEDICAL SYSTEM IS DEEPLY COMMITTED TO IMPROVING THE HEALTH WELLNESS AND THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE BY PROVIDING SAFE, HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt02991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352139
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0518607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01258213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01805578
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,202,337
Liabilities
$8,240,695
Net assets
$18,961,642
Revenue
$40,505,906
Expenses
$36,821,817
Net income
$3,684,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$26.9$18.3$93.5$103$9.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$19.2$28.7$95.4$100$4.57
2022Detailed filing. Detailed filing data is available for this year.$50.1$17.4$32.7$95.2$95.6$0.46
2021Detailed filing. Detailed filing data is available for this year.$46.0$12.7$33.2$88.9$85.3$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$14.9$30.2$74.5$70.2$4.28
2019Detailed filing. Detailed filing data is available for this year.$34.4$8.51$25.9$65.1$53.5$11.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$9.54$14.4$47.8$48.5$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$8.44$15.1$44.6$46.6$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$8.85$17.1$41.8$43.6$1.84
2015Detailed filing. Detailed filing data is available for this year.$27.1$8.08$19.0$39.2$39.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$27.2$8.24$19.0$40.5$36.8$3.68
2013Detailed filing. Detailed filing data is available for this year.$23.5$8.21$15.3$35.1$34.9$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$8.45$15.1$35.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$8.76$15.2$34.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$8.34$13.4$34.1