Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1358241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$25,992,949
Down $1,069,421 (-4.0%) from 2015
Net Assets
Down$17,145,537
Down $1,839,170 (-9.7%) from 2015
Liabilities
Up$8,847,412
Up $769,749 (+9.5%) from 2015
Revenue
Up$41,811,999
Up $2,631,931 (+6.7%) from 2015
Expenses
Up$43,648,235
Up $4,502,804 (+12%) from 2015
Net Income
Down-$1,836,236
Down $1,870,873 (-5401%) from 2015
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 46,000 people annually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,415,112 | $14,420,433 | ▼ $994,679 |
| Cash and Non-Interest-Bearing Accounts | $6,354,849 | $4,956,143 | ▼ $1,398,706 |
| Accounts Receivable | $2,728,235 | $2,606,605 | ▼ $121,630 |
| Pledges and Grants Receivable | $753,666 | $1,586,807 | ▲ $833,141 |
| Inventories for Sale or Use | $587,363 | $644,262 | ▲ $56,899 |
| Investments in Publicly Traded Securities | $549,833 | $561,162 | ▲ $11,329 |
| Savings and Temporary Cash Investments | $365,224 | $364,964 | ▼ $260 |
| Prepaid Expenses and Deferred Charges | $238,011 | $251,175 | ▲ $13,164 |
| Investments Other Securities | $100 | $100 | → $0 |
| Total Assets | $27,062,370 | $25,992,949 | ▼ $1,069,421 |
| Other Assets Total | $69,977 | $601,298 | ▲ $531,321 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,021,977 | $4,042,898 | ▲ $1,020,921 |
| Mortgage Notes Payable Secured by Investment Property | $4,324,885 | $4,032,657 | ▼ $292,228 |
| Other Liabilities | $583,034 | $576,215 | ▼ $6,819 |
| Deferred Revenue | $147,767 | $195,642 | ▲ $47,875 |
| Total Liabilities | $8,077,663 | $8,847,412 | ▲ $769,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,984,707 | $17,145,537 | ▼ $1,839,170 |
| Total Net Assets Fund Balance | $18,984,707 | $17,145,537 | ▼ $1,839,170 |
| Total Liabilities and Net Assets / Fund Balance | $27,062,370 | $25,992,949 | ▼ $1,069,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,252,846 | $4,719,097 | $13,971,943 |
| Equipment | $1,679,949 | $4,230,244 | $5,910,193 |
| Leasehold Improvements | $3,141,633 | $2,357,788 | $5,499,421 |
| Other Land Buildings | $93,192 | $708,906 | $802,098 |
| Land | $252,813 | - | $252,813 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley Sutton | Chief Executive Officer | FT | $301,422 | $21,625 | $323,047 |
| Ursula Mcclymont | Center Medical Director | FT | $256,631 | $25,192 | $281,823 |
| Jenene Washington | Chief Medical Officer | FT | $267,838 | $4,014 | $271,852 |
| Michele Lagana | CFO & Information Officer | FT | $201,989 | $31,100 | $233,089 |
| Erica Isles | Center Medical Dir/Director of Informatics | FT | $203,264 | $28,450 | $231,714 |
| Erica Isles | Center Medical Dir/Director of Informatic | - | $203,264 | $28,450 | $231,714 |
| Dahlia Reid | Center Medical Director | FT | $195,916 | $31,334 | $227,250 |
| Lonnie Fuller | Physician | FT | $186,889 | $35,149 | $222,038 |
| Hardik Yadav | Lead Behaviroal Health Psychiatrist | FT | $195,452 | $26,107 | $221,559 |
| Robert Riley | Psychiatrist | FT | $204,375 | $8,760 | $213,135 |
| James Carr | Physician | FT | $179,731 | $11,876 | $191,607 |
| Christopher Prater | Physician | FT | $178,548 | $11,535 | $190,083 |
| Name | Title |
|---|---|
| David Sheehy | Chair, Treasurer |
| Allison Mackenzie | Trustee |
| Ayinde Stewart | Trustee |
| Cheryl Bryant | Trustee |
| Christina Mcwilliams | Trustee |
| Eric Thompson | Trustee |
| Erin Giovannetti | Trustee |
| Octavius Mewborn | Trustee |
| Robert Panariello | Trustee |
| Sandra Johnson | Trustee |
| Sarah Norman | Trustee |
| Scarlett Watson | Trustee |
| Selwyn Ray | Trustee |
| James Bobbit | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mckesson Medical-surgical INC | Medical Services | 8121 10TH AVENUE N, Minneapolis, MN 55427 | $595,725 |
| Quality Systems | Software Services | PO BOX 809390, Chicago, IL 60680 | $353,510 |
| Mwr Investigations INC | Security Services | 6155 SHADYWOOD RD UNIT 404, Elkridge, MD 21075 | $242,828 |
| Comphealth Associates INC | Temporary Physician Services | 7259 S BINGHAM JUNCTION BLVD, Midvale, UT 84047 | $198,254 |
| Optimal Phone Interpreters | Iterpreter Services | 755 CLAY ST, Winter Park, FL 32789 | $182,010 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,884,692 |
| Other Expenses | $15,763,543 |
| Total Fundraising Expense | $393,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,433,998 | $4,606,000 | $186,323 | $22,226,321 |
| Fees for Services Other | $3,855,437 | $859,648 | $121,954 | $4,837,039 |
| Other Employee Benefits | $1,611,630 | $576,462 | $32,302 | $2,220,394 |
| Occupancy | $1,507,354 | $135,516 | - | $1,642,870 |
| Payroll Taxes | $1,251,417 | $367,539 | $12,902 | $1,631,858 |
| Current Officers, Directors, Trustees, and Key Employees | $851,712 | $771,249 | - | $1,622,961 |
| Depreciation Depletion | $909,732 | $472,528 | $5,812 | $1,388,072 |
| Information Technology | $101,887 | $572,311 | - | $674,198 |
| Office Expenses | $411,639 | $222,156 | $2,424 | $636,219 |
| Advertising | $25,552 | $173,711 | $22,213 | $221,476 |
| Interest | $178,686 | $33,798 | - | $212,484 |
| Insurance | - | $211,846 | - | $211,846 |
| Pension Plan Contributions | $152,288 | $30,034 | $836 | $183,158 |
| Other Expenses | $162,823 | $1,591 | $50 | $164,464 |
| Fees for Services Legal | - | $113,986 | - | $113,986 |
| Conferences and Meetings | $30,427 | $71,017 | $592 | $102,036 |
| Fees for Services Accounting | - | $84,000 | - | $84,000 |
| Travel | $22,410 | $23,465 | $200 | $46,075 |
| Total Functional Expenses | $33,816,503 | $9,438,263 | $393,469 | $43,648,235 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,648,235 |
| Total Expenses per Audited Statements | $43,378,698 |
| Expenses per Audited Statements | $43,364,556 |
| Expenses Not Reported on Financial Statements | $283,679 |
| Other Expense Adjustments | $283,679 |
| Expenses Not Reported on Form 990 | $14,142 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,935 |
| Fundraising Direct Expenses | $14,142 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Tournament | $72,935 | $68,935 | $2,543 | $66,392 |
| Total Events | $72,935 | $68,935 | $14,142 | $54,793 |
| Liability | Amount |
|---|---|
| Advances Payable | $566,500 |
| Interest Rate Swap | $9,715 |
“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.”
“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.”
“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.”
“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).”
“Other: program service expenses 1,575,045. Management and general expenses 396,252. Fundraising expenses 1,000. Total expenses 1,972,297. Purchase services & consulting: program service expenses 2,280,392. Management and general expenses 463,396. Fundraising expenses 120,954. Total expenses 2,864,742.”
“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 2013.”
“Provision for bad debt -283,679.”
“Special event expenses -14,142.”
“Special event expenses 14,142.”
“Provision for bad debt 283,679.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3021977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4042898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2728235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2606605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 46,000 PEOPLE ANNUALLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22213 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 173711 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 221476 |
| IRS990/AllOtherContributionsAmt | 0 | 390953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE LAGANA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107328800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 SINCLAIR LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6354849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4956143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 771249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 851712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1622961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 592 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71017 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30427 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 102036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 595725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 353510 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 242828 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 198254 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 182010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8121 10TH AVENUE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 809390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6155 SHADYWOOD RD UNIT 404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7259 S BINGHAM JUNCTION BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 755 CLAY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELKRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIDVALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32789 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCKESSON MEDICAL-SURGICAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUALITY SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MWR INVESTIGATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COMPHEALTH ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OPTIMAL PHONE INTERPRETERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMPORARY PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ITERPRETER SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8374407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17561 |
| IRS990/CYOtherExpensesAmt | 0 | 15763543 |
| IRS990/CYOtherRevenueAmt | 0 | 54793 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33365238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1836236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27884692 |
| IRS990/CYTotalExpensesAmt | 0 | 43648235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 393469 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41811999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 147767 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 195642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5812 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 472528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 909732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1388072 |
| IRS990/Desc | 0 | 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 46,200 PEOPLE ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 546 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33816503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113986 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113986 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 121954 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 859648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3855437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4837039 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11535 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BOBBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN GIOVANNETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OCTAVIUS MEWBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PANARIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AYINDE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SELWYN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCARLETT WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHIRLEY SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELE LAGANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENENE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERICA ISLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAHLIA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | URSULA MCCLYMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HARDIK YADAV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LONNIE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTOPHER PRATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 301422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 201989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 267838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 203264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 195916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 256631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 204375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 195452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 186889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 179731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 178548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO & INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CENTER MEDICAL DIR/DIR OF INFORMATICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CENTER MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CENTER MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | LEAD BEHAVIROAL HEALTH PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14142 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68935 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7979454 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 41826141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 47 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 572311 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 101887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 674198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 211846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211846 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33798 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 178686 |
| IRS990/InterestGrp/TotalAmt | 0 | 212484 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 587363 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 644262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17561 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 549833 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 561162 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12016035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15415112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14420433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26436468 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4324885 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4032657 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18984707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17145537 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54793 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2934 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135516 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1507354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1642870 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 222156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 411639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 636219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 601298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32302 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 576462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1611630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2220394 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7598 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1591 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.